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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : IB2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | IB2D |
| Siren | 519851638 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002452 |
| Management number | 2010B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF-GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 055.00 | 5 055.00 | 5 055.00 | |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 16 401.00 | 16 401.00 | 16 401.00 | |
CJ TOTAL (II) | 21 771.00 | 21 771.00 | 21 771.00 | |
CO Grand total (0 to V) | 21 771.00 | 21 771.00 | 21 771.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 465.00 | 348.00 | 2 465.00 | |
DH Retained earnings | 841.00 | 841.00 | 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 420.00 | 2 116.00 | -2 420.00 | |
DL TOTAL (I) | 985.00 | 3 406.00 | 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 034.00 | 13 483.00 | 15 034.00 | |
DY Tax and social security liabilities | 5 752.00 | 636.00 | 5 752.00 | |
EC TOTAL (IV) | 20 786.00 | 14 118.00 | 20 786.00 | |
EE Grand total (I to V) | 21 771.00 | 17 524.00 | 21 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 040.00 | 40 040.00 | 40 040.00 | |
FJ Net sales | 40 040.00 | 40 040.00 | 40 040.00 | |
FR Total operating income (I) | 40 040.00 | |||
FW Other purchases and external expenses | 1 294.00 | |||
FX Taxes, duties, and similar payments | 609.00 | |||
FY Salaries and Wages | 25 200.00 | |||
FZ Social Security Contributions | 15 311.00 | |||
GE Other Expenses | 46.00 | |||
GF Total Operating Expenses (II) | 42 460.00 | |||
GG - OPERATING RESULT (I - II) | -2 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 222.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 040.00 | 39 840.00 | 40 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 460.00 | 37 723.00 | 42 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 420.00 | 2 116.00 | -2 420.00 | |
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