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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : IBAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| Name | IBAO |
| Siren | 835336637 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 934 |
| Management number | 2018B00037 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 6 340.00 | 6 340.00 | 6 340.00 | |
096 Total Current Assets + Prepaid Expenses | 8 600.00 | 8 600.00 | 8 600.00 | |
110 Total Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 801.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | 2 816.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 129.00 | |||
172 Other debts | 5 387.00 | |||
176 Total debts | 5 784.00 | |||
180 Liabilities Total | 8 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 619.00 | 39 619.00 | ||
232 Total operating income excluding VAT | 39 619.00 | 39 619.00 | ||
234 Purchases of goods (including customs duties) | 5 226.00 | 5 226.00 | ||
242 Other external expenses | 32 012.00 | 32 012.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
262 Other expenses | 424.00 | 424.00 | ||
264 Total operating expenses | 37 936.00 | 37 936.00 | ||
270 Operating profit | 1 683.00 | 1 683.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 1 465.00 | 1 465.00 | ||
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