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THE LIST OF BALANCE SHEET : IBM TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-07 Public 2020-12-31 Simplified
2021-05-11 Public 2019-12-31 Simplified
NameIBM TRANSPORT
Siren849021043
Closing2019-12-31
Registry code 9301
Registration number 15509
Management number2019B02629
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2021-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93130 Noisy-le-Sec
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 212.00 2 212.00 2 212.00
084 Cash 4 368.00 4 368.00 4 368.00
092 Prepaid expenses 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 7 581.00 7 581.00 7 581.00
110 Total Assets 7 581.00 7 581.00 7 581.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 3 871.00
142 Total Equity - Total I 4 871.00
172 Other debts 2 710.00
176 Total debts 2 710.00
180 Liabilities Total 7 581.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 53 023.00 53 023.00
232 Total operating income excluding VAT 53 023.00 53 023.00
238 Purchases of raw materials and other supplies (including royalties 1 205.00 1 205.00
242 Other external expenses 31 965.00 31 965.00
250 Staff compensation 15 300.00 15 300.00
264 Total operating expenses 48 470.00 48 470.00
270 Operating profit 4 554.00 4 554.00
306 Income tax's 683.00 683.00
310 Profit or loss 3 871.00 3 871.00

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