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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : IBERICA MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| Name | IBERICA MULTI SERVICES |
| Siren | 432671923 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 4192 |
| Management number | 2000B50236 |
| Activity code | 4617B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 411.00 | 4 376.00 | 35.00 | 4 411.00 |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 4 680.00 | 4 376.00 | 303.00 | 4 680.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 23 052.00 | 23 052.00 | 23 052.00 | |
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
084 Cash | 130 457.00 | 130 457.00 | 130 457.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 155 196.00 | 155 196.00 | 155 196.00 | |
110 Total Assets | 159 876.00 | 4 376.00 | 155 500.00 | 159 876.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 20 787.00 | |||
136 Profit for the Year | 108 107.00 | |||
142 Total Equity - Total I | 137 254.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 083.00 | |||
172 Other debts | 17 163.00 | |||
176 Total debts | 18 245.00 | |||
180 Liabilities Total | 155 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 200 838.00 | 200 838.00 | ||
218 Production of services sold - France | 208 537.00 | 174 585.00 | 208 537.00 | |
230 Other income | 1.00 | 1 900.00 | 1.00 | |
232 Total operating income excluding VAT | 208 538.00 | 176 485.00 | 208 538.00 | |
242 Other external expenses | 64 435.00 | 64 895.00 | 64 435.00 | |
244 Taxes, duties and similar payments | 625.00 | 648.00 | 625.00 | |
254 Depreciation and amortization | 87.00 | 87.00 | 87.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 65 147.00 | 65 631.00 | 65 147.00 | |
270 Operating profit | 143 391.00 | 110 854.00 | 143 391.00 | |
290 Exceptional income | 270.00 | |||
300 Exceptional expenses | 90.00 | 2 030.00 | 90.00 | |
306 Income tax's | 35 194.00 | 25 627.00 | 35 194.00 | |
310 Profit or loss | 108 107.00 | 83 467.00 | 108 107.00 | |
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