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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : I.B. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2014-12-31 | Simplified |
| Name | I.B. SERVICES |
| Siren | 382367506 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11576 |
| Management number | 2011B03262 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 338.00 | 14 303.00 | 6 035.00 | 20 338.00 |
BJ TOTAL (I) | 20 338.00 | 14 303.00 | 6 035.00 | 20 338.00 |
CD Marketable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
CJ TOTAL (II) | 45 000.00 | 45 000.00 | 45 000.00 | |
CO Grand total (0 to V) | 65 338.00 | 14 303.00 | 51 035.00 | 65 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 9 152.00 | 12 447.00 | 9 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 995.00 | -3 295.00 | -2 995.00 | |
DL TOTAL (I) | 48 079.00 | 51 075.00 | 48 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 173.00 | 338.00 | 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 106.00 | 556.00 | 2 106.00 | |
DY Tax and social security liabilities | 676.00 | 1 015.00 | 676.00 | |
EC TOTAL (IV) | 2 955.00 | 1 910.00 | 2 955.00 | |
EE Grand total (I to V) | 51 035.00 | 52 985.00 | 51 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 950.00 | |||
GF Total Operating Expenses (II) | 2 169.00 | |||
GG - OPERATING RESULT (I - II) | -2 169.00 | |||
GR Interest and similar expenses | 826.00 | |||
GU Total financial expenses (VI) | 826.00 | |||
GV - FINANCIAL INCOME (V - VI) | -826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 995.00 | 3 295.00 | 2 995.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 995.00 | -3 295.00 | -2 995.00 | |
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