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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : IBS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | IBS ENERGIE |
| Siren | 838705440 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5663 |
| Management number | 2018B00357 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 079.00 | 2 212.00 | 8 866.00 | 11 079.00 |
044 Total Fixed Assets | 11 079.00 | 2 212.00 | 8 866.00 | 11 079.00 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 23 018.00 | 23 018.00 | 23 018.00 | |
072 Receivables – Other | 16 907.00 | 16 907.00 | 16 907.00 | |
084 Cash | 9 241.00 | 9 241.00 | 9 241.00 | |
096 Total Current Assets + Prepaid Expenses | 67 166.00 | 67 166.00 | 67 166.00 | |
110 Total Assets | 78 245.00 | 2 212.00 | 76 033.00 | 78 245.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -15 399.00 | |||
136 Profit for the Year | 38 469.00 | |||
142 Total Equity - Total I | 23 170.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 1 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 380.00 | |||
172 Other debts | 31 026.00 | |||
176 Total debts | 52 863.00 | |||
180 Liabilities Total | 76 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 488.00 | 12 182.00 | 281 488.00 | |
222 Inventory production | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 299 488.00 | 12 182.00 | 299 488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 239 109.00 | 27 579.00 | 239 109.00 | |
250 Staff compensation | 8 948.00 | 8 948.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
254 Depreciation and amortization | 2 212.00 | 2 212.00 | ||
264 Total operating expenses | 250 812.00 | 27 579.00 | 250 812.00 | |
270 Operating profit | 48 676.00 | -15 397.00 | 48 676.00 | |
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 2 100.00 | 2 100.00 | ||
306 Income tax's | 8 077.00 | 8 077.00 | ||
310 Profit or loss | 38 469.00 | -15 399.00 | 38 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 522.00 | 10 522.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 557.00 | 557.00 | ||
492 Total Fixed Assets (Increases) | 11 079.00 | 11 079.00 | ||
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