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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : IBONN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | IBONN |
| Siren | 884355215 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18083 |
| Management number | 2020B01278 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 931.00 | 174.00 | 1 756.00 | 1 931.00 |
040 Financial Assets | 500 677.00 | 99.00 | 500 578.00 | 500 677.00 |
044 Total Fixed Assets | 502 608.00 | 273.00 | 502 335.00 | 502 608.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 59 738.00 | 59 738.00 | 59 738.00 | |
080 Sellable securities | 103 158.00 | 103 158.00 | 103 158.00 | |
084 Cash | 1 178 934.00 | 1 178 934.00 | 1 178 934.00 | |
092 Prepaid expenses | 3 448.00 | 3 448.00 | 3 448.00 | |
096 Total Current Assets + Prepaid Expenses | 1 366 278.00 | 1 366 278.00 | 1 366 278.00 | |
110 Total Assets | 1 868 887.00 | 273.00 | 1 868 613.00 | 1 868 887.00 |
120 Share or Individual Capital | 1 801 000.00 | |||
136 Profit for the Year | -936.00 | |||
142 Total Equity - Total I | 1 800 063.00 | |||
166 Suppliers and related accounts | 3 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 917.00 | |||
172 Other debts | 64 744.00 | |||
176 Total debts | 68 549.00 | |||
180 Liabilities Total | 1 868 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 302 608.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 899 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 104 918.00 | 104 918.00 | ||
244 Taxes, duties and similar payments | 4 775.00 | 4 775.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 7 076.00 | 7 076.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 253.00 | 253.00 | ||
264 Total operating expenses | 139 197.00 | 139 197.00 | ||
270 Operating profit | -99 197.00 | -99 197.00 | ||
290 Exceptional income | 1 899 950.00 | 1 899 950.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 1 800 520.00 | 1 800 520.00 | ||
306 Income tax's | 1 046.00 | 1 046.00 | ||
310 Profit or loss | -936.00 | -936.00 | ||
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