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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : I B S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2014-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | I B S |
| Siren | 480930130 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4599 |
| Management number | 2006B00724 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 BOUCAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 750.00 | 6 349.00 | 5 401.00 | 11 750.00 |
040 Financial Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 13 348.00 | 6 349.00 | 6 998.00 | 13 348.00 |
068 Receivables – Trade and related accounts | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 4 035.00 | 4 035.00 | 4 035.00 | |
084 Cash | 17 554.00 | 17 554.00 | 17 554.00 | |
096 Total Current Assets + Prepaid Expenses | 21 979.00 | 21 979.00 | 21 979.00 | |
110 Total Assets | 35 327.00 | 6 349.00 | 28 977.00 | 35 327.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 12 971.00 | |||
136 Profit for the Year | -858.00 | |||
142 Total Equity - Total I | 26 113.00 | |||
166 Suppliers and related accounts | 970.00 | |||
172 Other debts | 1 894.00 | |||
176 Total debts | 2 865.00 | |||
180 Liabilities Total | 28 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 158.00 | 55 158.00 | ||
232 Total operating income excluding VAT | 55 158.00 | 55 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 122.00 | 12 122.00 | ||
242 Other external expenses | 12 462.00 | 12 462.00 | ||
243 (including business tax) | -8 311.00 | -8 311.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 18 998.00 | 18 998.00 | ||
252 Social security contributions | 7 324.00 | 7 324.00 | ||
254 Depreciation and amortization | 3 878.00 | 3 878.00 | ||
264 Total operating expenses | 55 836.00 | 55 836.00 | ||
270 Operating profit | -678.00 | -678.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -858.00 | -858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 838.00 | 13 838.00 | ||
494 Total Fixed Assets (Decreases) | 490.00 | 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 296.00 | 6 296.00 | ||
378 Amount of deductible VAT on goods and services | 3 800.00 | 3 800.00 | ||
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