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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : IBSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | IBSS |
| Siren | 750755803 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1553 |
| Management number | 2012B00340 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 813.00 | 1 813.00 | 1 813.00 | |
044 Total Fixed Assets | 1 813.00 | 1 813.00 | 1 813.00 | |
060 Merchandise inventory | 4 606.00 | 4 606.00 | 4 606.00 | |
068 Receivables – Trade and related accounts | 13 938.00 | 13 938.00 | 13 938.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 2 890.00 | 2 890.00 | 2 890.00 | |
096 Total Current Assets + Prepaid Expenses | 21 917.00 | 21 917.00 | 21 917.00 | |
110 Total Assets | 23 731.00 | 1 813.00 | 21 917.00 | 23 731.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 19 682.00 | |||
136 Profit for the Year | -8 017.00 | |||
142 Total Equity - Total I | 16 665.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 736.00 | |||
172 Other debts | 5 089.00 | |||
176 Total debts | 5 252.00 | |||
180 Liabilities Total | 21 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 276.00 | 27 276.00 | ||
218 Production of services sold - France | 27 305.00 | 27 305.00 | ||
232 Total operating income excluding VAT | 54 581.00 | 54 581.00 | ||
234 Purchases of goods (including customs duties) | 19 437.00 | 19 437.00 | ||
236 Inventory change (goods) | -1 161.00 | -1 161.00 | ||
242 Other external expenses | 8 075.00 | 8 075.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 35 718.00 | 35 718.00 | ||
264 Total operating expenses | 62 599.00 | 62 599.00 | ||
270 Operating profit | -8 017.00 | -8 017.00 | ||
310 Profit or loss | -8 017.00 | -8 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 813.00 | 1 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 916.00 | 10 916.00 | ||
378 Amount of deductible VAT on goods and services | 5 857.00 | 5 857.00 | ||
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