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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : IB'ISA CONSEILS & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | IB'ISA CONSEILS & FORMATION |
| Siren | 834891509 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2861 |
| Management number | 2018B00118 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 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 | 9 425.00 | 9 425.00 | 9 425.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 11 247.00 | 11 247.00 | 11 247.00 | |
110 Total Assets | 11 247.00 | 11 247.00 | 11 247.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 004.00 | |||
136 Profit for the Year | -6 484.00 | |||
142 Total Equity - Total I | -1 481.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 11 932.00 | |||
176 Total debts | 12 727.00 | |||
180 Liabilities Total | 11 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 130.00 | 52 405.00 | 69 130.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 69 138.00 | 52 405.00 | 69 138.00 | |
242 Other external expenses | 23 282.00 | 15 239.00 | 23 282.00 | |
244 Taxes, duties and similar payments | 1 990.00 | 1 990.00 | ||
250 Staff compensation | 40 629.00 | 32 000.00 | 40 629.00 | |
252 Social security contributions | 9 705.00 | 455.00 | 9 705.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 75 622.00 | 47 694.00 | 75 622.00 | |
270 Operating profit | -6 484.00 | 4 711.00 | -6 484.00 | |
306 Income tax's | 707.00 | |||
310 Profit or loss | -6 484.00 | 4 004.00 | -6 484.00 | |
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