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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : IBI Nettoyage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | IBI Nettoyage |
| Siren | 883945867 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13380 |
| Management number | 2020B00970 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 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 | 4 044.00 | 4 044.00 | 4 044.00 | |
084 Cash | 13 220.00 | 13 220.00 | 13 220.00 | |
096 Total Current Assets + Prepaid Expenses | 17 264.00 | 17 264.00 | 17 264.00 | |
110 Total Assets | 17 264.00 | 17 264.00 | 17 264.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 178.00 | |||
142 Total Equity - Total I | 3 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 077.00 | |||
172 Other debts | 13 586.00 | |||
176 Total debts | 13 586.00 | |||
180 Liabilities Total | 17 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 223.00 | 31 223.00 | ||
232 Total operating income excluding VAT | 31 223.00 | 31 223.00 | ||
242 Other external expenses | 21 165.00 | 21 165.00 | ||
250 Staff compensation | 6 075.00 | 6 075.00 | ||
252 Social security contributions | 245.00 | 245.00 | ||
264 Total operating expenses | 27 484.00 | 27 484.00 | ||
270 Operating profit | 3 739.00 | 3 739.00 | ||
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 3 178.00 | 3 178.00 | ||
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