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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : IBBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-11 | Public | 2019-12-31 | Simplified |
| Name | IBBAT |
| Siren | 848373189 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15656 |
| Management number | 2019B00408 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 500.00 | 6 282.00 | 15 218.00 | 21 500.00 |
044 Total Fixed Assets | 21 500.00 | 6 282.00 | 15 218.00 | 21 500.00 |
068 Receivables – Trade and related accounts | 31 737.00 | 31 737.00 | 31 737.00 | |
072 Receivables – Other | 6 072.00 | 6 072.00 | 6 072.00 | |
084 Cash | 43 574.00 | 43 574.00 | 43 574.00 | |
096 Total Current Assets + Prepaid Expenses | 81 384.00 | 81 384.00 | 81 384.00 | |
110 Total Assets | 102 884.00 | 6 282.00 | 96 602.00 | 102 884.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 27 899.00 | |||
136 Profit for the Year | 33 460.00 | |||
142 Total Equity - Total I | 61 469.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 359.00 | |||
172 Other debts | 32 408.00 | |||
176 Total debts | 35 133.00 | |||
180 Liabilities Total | 96 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 721.00 | 118 721.00 | ||
230 Other income | 4 424.00 | 4 424.00 | ||
232 Total operating income excluding VAT | 123 145.00 | 123 145.00 | ||
234 Purchases of goods (including customs duties) | 486.00 | 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 25 452.00 | 25 452.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 40 689.00 | 40 689.00 | ||
252 Social security contributions | 9 317.00 | 9 317.00 | ||
254 Depreciation and amortization | 4 836.00 | 4 836.00 | ||
264 Total operating expenses | 81 727.00 | 81 727.00 | ||
270 Operating profit | 41 418.00 | 41 418.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 1 958.00 | 1 958.00 | ||
306 Income tax's | 6 500.00 | 6 500.00 | ||
310 Profit or loss | 33 460.00 | 33 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 500.00 | 20 500.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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