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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : INTERNATIONAL BUSINESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| Name | INTERNATIONAL BUSINESS CONSULTING |
| Siren | 508351285 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2209 |
| Management number | 2008B50642 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Silly-le-Long |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 450.00 | 6 450.00 | 6 450.00 | |
BJ TOTAL (I) | 6 450.00 | 6 450.00 | 6 450.00 | |
BX Customers and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
CF Cash and cash equivalents | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 5 432.00 | 5 432.00 | 5 432.00 | |
CO Grand total (0 to V) | 11 882.00 | 6 450.00 | 5 432.00 | 11 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -3 425.00 | -3 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42.00 | 42.00 | ||
DL TOTAL (I) | -383.00 | -383.00 | ||
DX Trade payables and related accounts | 662.00 | 662.00 | ||
DY Tax and social security liabilities | 3 204.00 | 3 204.00 | ||
EA Other liabilities | 1 949.00 | 1 949.00 | ||
EC TOTAL (IV) | 5 815.00 | 5 815.00 | ||
EE Grand total (I to V) | 5 432.00 | 5 432.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 669.00 | 400.00 | 19 069.00 | 18 669.00 |
FJ Net sales | 18 669.00 | 400.00 | 19 069.00 | 18 669.00 |
FR Total operating income (I) | 19 069.00 | |||
FU Purchases of raw materials and other supplies | 1 513.00 | |||
FW Other purchases and external expenses | 17 214.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GF Total Operating Expenses (II) | 19 018.00 | |||
GG - OPERATING RESULT (I - II) | 51.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 069.00 | 19 069.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 027.00 | 19 027.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42.00 | 42.00 | ||
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