Grow your business safely with IBBAT
All the information you need about IBBAT to develop and secure your business in France
I
HOME >
CORPORATES
>
IBBAT >
BALANCE SHEET (
2020-11-11)
THE LIST OF BALANCE SHEET : IBBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-11 | Public | 2019-12-31 | Simplified |
| Name | IBBAT |
| Siren | 848373189 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11496 |
| Management number | 2019B00408 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 2 517.00 | 6 483.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 2 517.00 | 6 483.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 19 712.00 | 19 712.00 | 19 712.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 32 993.00 | 32 993.00 | 32 993.00 | |
096 Total Current Assets + Prepaid Expenses | 54 726.00 | 54 726.00 | 54 726.00 | |
110 Total Assets | 63 726.00 | 2 517.00 | 61 209.00 | 63 726.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 27 909.00 | |||
142 Total Equity - Total I | 28 009.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 082.00 | |||
172 Other debts | 32 352.00 | |||
176 Total debts | 33 200.00 | |||
180 Liabilities Total | 61 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 188.00 | 80 188.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 189.00 | 80 189.00 | ||
242 Other external expenses | 11 523.00 | 11 523.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 19 889.00 | 19 889.00 | ||
252 Social security contributions | 1 975.00 | 1 975.00 | ||
254 Depreciation and amortization | 2 517.00 | 2 517.00 | ||
262 Other expenses | 11 000.00 | 11 000.00 | ||
264 Total operating expenses | 47 113.00 | 47 113.00 | ||
270 Operating profit | 33 076.00 | 33 076.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 4 962.00 | 4 962.00 | ||
310 Profit or loss | 27 909.00 | 27 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101.00 | 101.00 | ||
378 Amount of deductible VAT on goods and services | 1 077.00 | 1 077.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
