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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : IBS SERVICE ET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | IBS SERVICE ET NETTOYAGE |
| Siren | 810171991 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 262 |
| Management number | 2015B00081 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 JOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 518.00 | 1 097.00 | 9 421.00 | 10 518.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 10 518.00 | 1 097.00 | 9 421.00 | 10 518.00 |
068 Receivables – Trade and related accounts | 7 779.00 | 7 779.00 | 7 779.00 | |
072 Receivables – Other | 2 685.00 | 2 685.00 | 2 685.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 10 725.00 | 10 725.00 | 10 725.00 | |
110 Total Assets | 21 243.00 | 1 097.00 | 20 147.00 | 21 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 120.00 | |||
136 Profit for the Year | 2 767.00 | |||
142 Total Equity - Total I | 4 987.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 15 148.00 | |||
176 Total debts | 15 159.00 | |||
180 Liabilities Total | 20 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 792.00 | 16 055.00 | 53 792.00 | |
230 Other income | 733.00 | 387.00 | 733.00 | |
232 Total operating income excluding VAT | 54 525.00 | 16 442.00 | 54 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 317.00 | 2 317.00 | ||
242 Other external expenses | 16 770.00 | 3 281.00 | 16 770.00 | |
244 Taxes, duties and similar payments | 423.00 | 560.00 | 423.00 | |
250 Staff compensation | 28 343.00 | 9 007.00 | 28 343.00 | |
252 Social security contributions | 3 959.00 | 1 782.00 | 3 959.00 | |
254 Depreciation and amortization | 1 097.00 | 1 097.00 | ||
262 Other expenses | 29.00 | 28.00 | 29.00 | |
264 Total operating expenses | 50 621.00 | 14 658.00 | 50 621.00 | |
270 Operating profit | 3 904.00 | 1 783.00 | 3 904.00 | |
294 Financial expenses | 3.00 | 228.00 | 3.00 | |
300 Exceptional expenses | 329.00 | 329.00 | ||
306 Income tax's | 805.00 | 136.00 | 805.00 | |
310 Profit or loss | 2 767.00 | 1 420.00 | 2 767.00 | |
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