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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : iBMpp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | iBMpp |
| Siren | 811284868 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3378 |
| Management number | 2015B00382 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83720 TRANS EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 517.00 | 74.00 | 1 443.00 | 1 517.00 |
044 Total Fixed Assets | 1 517.00 | 74.00 | 1 443.00 | 1 517.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
080 Sellable securities | 49 999.00 | 49 999.00 | 49 999.00 | |
084 Cash | 104 935.00 | 104 935.00 | 104 935.00 | |
096 Total Current Assets + Prepaid Expenses | 155 387.00 | 155 387.00 | 155 387.00 | |
110 Total Assets | 156 904.00 | 74.00 | 156 830.00 | 156 904.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 64 312.00 | |||
136 Profit for the Year | 83 032.00 | |||
142 Total Equity - Total I | 147 894.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 8 611.00 | |||
176 Total debts | 8 936.00 | |||
180 Liabilities Total | 156 830.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 517.00 | 1 517.00 | ||
492 Total Fixed Assets (Increases) | 1 517.00 | 1 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 030.00 | 36 030.00 | ||
378 Amount of deductible VAT on goods and services | 2 106.00 | 2 106.00 | ||
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