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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : IB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | IB2 |
| Siren | 832331706 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4872 |
| Management number | 2017B01936 |
| Activity code | 2442Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 536 438.00 | 536 438.00 | 536 438.00 | |
BJ TOTAL (I) | 536 438.00 | 536 438.00 | 536 438.00 | |
BV Advances and down payments on orders | 3 139.00 | 3 139.00 | 3 139.00 | |
BZ Other receivables | 20 638.00 | 20 638.00 | 20 638.00 | |
CF Cash and cash equivalents | 450 855.00 | 450 855.00 | 450 855.00 | |
CH Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
CJ TOTAL (II) | 480 632.00 | 480 632.00 | 480 632.00 | |
CO Grand total (0 to V) | 1 017 070.00 | 1 017 070.00 | 1 017 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 010.00 | 115 010.00 | 182 010.00 | |
DB Share, merger, contribution premiums, etc. | 1 053 000.00 | 450 000.00 | 1 053 000.00 | |
DH Retained earnings | -79 611.00 | -79 611.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -150 025.00 | -79 611.00 | -150 025.00 | |
DL TOTAL (I) | 1 005 374.00 | 485 399.00 | 1 005 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 304.00 | 3 089.00 | 3 304.00 | |
DX Trade payables and related accounts | 8 393.00 | 6 540.00 | 8 393.00 | |
EC TOTAL (IV) | 11 697.00 | 9 629.00 | 11 697.00 | |
EE Grand total (I to V) | 1 017 070.00 | 495 028.00 | 1 017 070.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 69.00 | |||
FR Total operating income (I) | 69.00 | |||
FW Other purchases and external expenses | 150 053.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 150 053.00 | |||
GG - OPERATING RESULT (I - II) | -149 984.00 | |||
GR Interest and similar expenses | 41.00 | |||
GU Total financial expenses (VI) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -150 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69.00 | 1.00 | 69.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150 094.00 | 79 612.00 | 150 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -150 025.00 | -79 611.00 | -150 025.00 | |
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