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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : IBA COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| Name | IBA COMMERCE |
| Siren | 821743267 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9108 |
| Management number | 2016B06996 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
060 Merchandise inventory | 892.00 | 892.00 | 892.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 3 582.00 | 3 582.00 | 3 582.00 | |
110 Total Assets | 22 582.00 | 22 582.00 | 22 582.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -11 656.00 | |||
142 Total Equity - Total I | -8 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 31 238.00 | |||
176 Total debts | 31 238.00 | |||
180 Liabilities Total | 22 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 211.00 | 3 211.00 | ||
218 Production of services sold - France | 18 794.00 | 18 794.00 | ||
232 Total operating income excluding VAT | 22 004.00 | 22 004.00 | ||
234 Purchases of goods (including customs duties) | 2 360.00 | 2 360.00 | ||
236 Inventory change (goods) | -892.00 | -892.00 | ||
242 Other external expenses | 15 185.00 | 15 185.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 15 797.00 | 15 797.00 | ||
252 Social security contributions | 1 159.00 | 1 159.00 | ||
264 Total operating expenses | 33 961.00 | 33 961.00 | ||
270 Operating profit | -11 957.00 | -11 957.00 | ||
290 Exceptional income | 301.00 | 301.00 | ||
310 Profit or loss | -11 656.00 | -11 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 000.00 | 19 000.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
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