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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : IBA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | IBA CONSTRUCTION |
| Siren | 853493070 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017283 |
| Management number | 2019B01802 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 965.00 | 5 615.00 | 10 350.00 | 15 965.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 17 565.00 | 5 615.00 | 11 950.00 | 17 565.00 |
072 Receivables – Other | 13 689.00 | 13 689.00 | 13 689.00 | |
084 Cash | 87 444.00 | 87 444.00 | 87 444.00 | |
096 Total Current Assets + Prepaid Expenses | 101 133.00 | 101 133.00 | 101 133.00 | |
110 Total Assets | 118 699.00 | 5 615.00 | 113 084.00 | 118 699.00 |
120 Share or Individual Capital | 2 300.00 | |||
134 Retained Earnings | 19 790.00 | |||
136 Profit for the Year | 38 296.00 | |||
142 Total Equity - Total I | 60 387.00 | |||
166 Suppliers and related accounts | 20 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 32 104.00 | |||
176 Total debts | 52 697.00 | |||
180 Liabilities Total | 113 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 419.00 | 337 419.00 | ||
232 Total operating income excluding VAT | 337 420.00 | 337 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 899.00 | 96 899.00 | ||
242 Other external expenses | 105 452.00 | 105 452.00 | ||
24B (including equipment leasing) | 8 093.00 | 8 093.00 | ||
250 Staff compensation | 67 475.00 | 67 475.00 | ||
252 Social security contributions | 18 167.00 | 18 167.00 | ||
254 Depreciation and amortization | 3 279.00 | 3 279.00 | ||
264 Total operating expenses | 291 279.00 | 291 279.00 | ||
270 Operating profit | 46 140.00 | 46 140.00 | ||
306 Income tax's | 7 844.00 | 7 844.00 | ||
310 Profit or loss | 38 296.00 | 38 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 15 965.00 | 15 965.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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