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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : IBO & KOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | IBO & KOE |
| Siren | 882233141 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5556 |
| Management number | 2020B00273 |
| Activity code | 3213Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 496.00 | 496.00 | 496.00 | |
110 Total Assets | 496.00 | 496.00 | 496.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 227.00 | |||
172 Other debts | 270.00 | |||
176 Total debts | 270.00 | |||
180 Liabilities Total | 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 792.00 | 4 792.00 | ||
232 Total operating income excluding VAT | 4 793.00 | 4 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 771.00 | 2 771.00 | ||
242 Other external expenses | 1 757.00 | 1 757.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 4 643.00 | 4 643.00 | ||
270 Operating profit | 150.00 | 150.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 127.00 | 127.00 | ||
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