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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : IBANEY & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | IBANEY & FILS |
| Siren | 388187767 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 230 |
| Management number | 1992B40258 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Sablet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 908.00 | 9 506.00 | 1 402.00 | 10 908.00 |
044 Total Fixed Assets | 10 908.00 | 9 506.00 | 1 402.00 | 10 908.00 |
068 Receivables – Trade and related accounts | 23 421.00 | 23 421.00 | 23 421.00 | |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 26 115.00 | 26 115.00 | 26 115.00 | |
110 Total Assets | 37 023.00 | 9 506.00 | 27 517.00 | 37 023.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -41 525.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | -33 631.00 | |||
156 Loans and similar debts | 878.00 | |||
166 Suppliers and related accounts | 35 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 985.00 | |||
172 Other debts | 25 096.00 | |||
176 Total debts | 61 148.00 | |||
180 Liabilities Total | 27 517.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 619.00 | 58 619.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 58 625.00 | 58 625.00 | ||
234 Purchases of goods (including customs duties) | 9 425.00 | 9 425.00 | ||
242 Other external expenses | 22 618.00 | 22 618.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 24 047.00 | 24 047.00 | ||
252 Social security contributions | 8 583.00 | 8 583.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 66 047.00 | 66 047.00 | ||
270 Operating profit | -7 422.00 | -7 422.00 | ||
280 Financial income | 164.00 | 164.00 | ||
290 Exceptional income | 8 190.00 | 8 190.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
310 Profit or loss | 272.00 | 272.00 | ||
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