Grow your business safely with iBMpp
All the information you need about iBMpp to develop and secure your business in France
i
HOME >
CORPORATES
>
iBMpp >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : iBMpp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | iBMpp |
| Siren | 811284868 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2920 |
| Management number | 2015B00382 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 627.00 | 421.00 | 1 206.00 | 1 627.00 |
044 Total Fixed Assets | 1 627.00 | 421.00 | 1 206.00 | 1 627.00 |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
080 Sellable securities | 671.00 | 671.00 | 671.00 | |
084 Cash | 67 994.00 | 67 994.00 | 67 994.00 | |
096 Total Current Assets + Prepaid Expenses | 71 462.00 | 71 462.00 | 71 462.00 | |
110 Total Assets | 73 089.00 | 421.00 | 72 668.00 | 73 089.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 106 202.00 | |||
136 Profit for the Year | -34 193.00 | |||
142 Total Equity - Total I | 72 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 109.00 | |||
180 Liabilities Total | 72 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | |||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 500.00 | 78 001.00 | 4 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 23 051.00 | 33 159.00 | 23 051.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | 373.00 | |
250 Staff compensation | 13 560.00 | 14 842.00 | 13 560.00 | |
252 Social security contributions | 1 471.00 | 1 407.00 | 1 471.00 | |
254 Depreciation and amortization | 196.00 | 152.00 | 196.00 | |
264 Total operating expenses | 38 651.00 | 49 933.00 | 38 651.00 | |
270 Operating profit | -34 151.00 | 28 068.00 | -34 151.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 4 210.00 | |||
310 Profit or loss | -34 193.00 | 23 858.00 | -34 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 1 517.00 | 1 517.00 | ||
492 Total Fixed Assets (Increases) | 110.00 | 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 488.00 | 488.00 | ||
all companies in France
Complete and comprehensive database.
