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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : IBE CONSULTING ENGINEERS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | IBE CONSULTING ENGINEERS FRANCE |
| Siren | 502460066 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27226 |
| Management number | 2008B01040 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 31 073.00 | 31 073.00 | 31 073.00 | |
CF Cash and cash equivalents | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 31 728.00 | 31 728.00 | 31 728.00 | |
CO Grand total (0 to V) | 31 728.00 | 31 728.00 | 31 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 23 569.00 | 23 507.00 | 23 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 091.00 | 62.00 | -12 091.00 | |
DL TOTAL (I) | 19 728.00 | 31 819.00 | 19 728.00 | |
DX Trade payables and related accounts | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 12 000.00 | 12 000.00 | ||
EE Grand total (I to V) | 31 728.00 | 31 819.00 | 31 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 153.00 | |||
GF Total Operating Expenses (II) | 12 153.00 | |||
GG - OPERATING RESULT (I - II) | -12 153.00 | |||
GL Other interest and similar income | 62.00 | |||
GP Total financial income (V) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | 62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62.00 | 62.00 | 62.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 153.00 | 12 153.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 091.00 | 62.00 | -12 091.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 000.00 | 12 000.00 | 12 000.00 | |
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