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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : I B S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2014-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | I B S |
| Siren | 480930130 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7887 |
| Management number | 2006B00724 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
068 Receivables – Trade and related accounts | 1 648.00 | 1 648.00 | 1 648.00 | |
072 Receivables – Other | 3 576.00 | 3 576.00 | 3 576.00 | |
084 Cash | 11 761.00 | 11 761.00 | 11 761.00 | |
096 Total Current Assets + Prepaid Expenses | 16 985.00 | 16 985.00 | 16 985.00 | |
110 Total Assets | 18 582.00 | 18 582.00 | 18 582.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 216.00 | |||
134 Retained Earnings | -858.00 | |||
136 Profit for the Year | -26 835.00 | |||
142 Total Equity - Total I | 3 523.00 | |||
156 Loans and similar debts | 11 393.00 | |||
166 Suppliers and related accounts | 679.00 | |||
172 Other debts | 2 988.00 | |||
176 Total debts | 15 060.00 | |||
180 Liabilities Total | 18 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 814.00 | 59 912.00 | 54 814.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 54 814.00 | 59 915.00 | 54 814.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 875.00 | 6 077.00 | 13 875.00 | |
242 Other external expenses | 14 512.00 | 15 591.00 | 14 512.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 952.00 | 1 219.00 | |
250 Staff compensation | 30 612.00 | 18 446.00 | 30 612.00 | |
252 Social security contributions | 21 207.00 | 9 774.00 | 21 207.00 | |
254 Depreciation and amortization | 2 656.00 | |||
264 Total operating expenses | 81 425.00 | 53 496.00 | 81 425.00 | |
270 Operating profit | -26 611.00 | 6 420.00 | -26 611.00 | |
280 Financial income | 17.00 | 25.00 | 17.00 | |
294 Financial expenses | 83.00 | 83.00 | 83.00 | |
300 Exceptional expenses | 158.00 | 40.00 | 158.00 | |
306 Income tax's | 954.00 | |||
310 Profit or loss | -26 835.00 | 5 367.00 | -26 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 848.00 | 9 848.00 | ||
494 Total Fixed Assets (Decreases) | 8 250.00 | 8 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 458.00 | 5 458.00 | ||
378 Amount of deductible VAT on goods and services | 4 583.00 | 4 583.00 | ||
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