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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : IBE CONSULTING ENGINEERS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | IBE CONSULTING ENGINEERS FRANCE |
| Siren | 502460066 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41587 |
| Management number | 2008B01040 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | |||
AF Concessions, Patents and Similar Rights | 2.00 | |||
AJ Other Intangible Assets | ||||
CD Marketable securities | 13 141.00 | 13 141.00 | 13 141.00 | |
CF Cash and cash equivalents | 562.00 | 562.00 | 562.00 | |
CJ TOTAL (II) | 13 703.00 | 13 703.00 | 13 703.00 | |
CO Grand total (0 to V) | 13 703.00 | 13 703.00 | 13 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 8 475.00 | 11 478.00 | 8 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 022.00 | -3 003.00 | -3 022.00 | |
DL TOTAL (I) | 13 703.00 | 16 725.00 | 13 703.00 | |
DX Trade payables and related accounts | 3 000.00 | |||
EC TOTAL (IV) | 3 000.00 | |||
EE Grand total (I to V) | 13 703.00 | 19 725.00 | 13 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 046.00 | |||
GF Total Operating Expenses (II) | 3 046.00 | |||
GG - OPERATING RESULT (I - II) | -3 046.00 | |||
GL Other interest and similar income | 24.00 | |||
GP Total financial income (V) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24.00 | 44.00 | 24.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 046.00 | 3 047.00 | 3 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 022.00 | -3 003.00 | -3 022.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 815.00 | 815.00 | ||
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