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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : I TEBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | I TEBI |
| Siren | 504023862 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60563 |
| Management number | 2008B10601 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 533.00 | 10 533.00 | 10 533.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 164.00 | 13 164.00 | 13 164.00 | |
110 Total Assets | 13 164.00 | 13 164.00 | 13 164.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -23 797.00 | |||
136 Profit for the Year | -4 161.00 | |||
142 Total Equity - Total I | -26 458.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 11 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 321.00 | |||
172 Other debts | 27 949.00 | |||
176 Total debts | 39 622.00 | |||
180 Liabilities Total | 13 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 028.00 | 10 520.00 | 11 028.00 | |
230 Other income | 855.00 | 855.00 | ||
232 Total operating income excluding VAT | 11 883.00 | 10 520.00 | 11 883.00 | |
234 Purchases of goods (including customs duties) | 7 078.00 | 10 400.00 | 7 078.00 | |
236 Inventory change (goods) | 782.00 | |||
242 Other external expenses | 8 866.00 | 8 711.00 | 8 866.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
264 Total operating expenses | 16 020.00 | 19 969.00 | 16 020.00 | |
270 Operating profit | -4 137.00 | -9 449.00 | -4 137.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -4 161.00 | -9 449.00 | -4 161.00 | |
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