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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : I B TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | I B TRADING |
| Siren | 398007617 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43073 |
| Management number | 1996B01975 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 827.00 | 2 827.00 | 2 827.00 | |
040 Financial Assets | 357.00 | 357.00 | 357.00 | |
044 Total Fixed Assets | 3 184.00 | 2 827.00 | 357.00 | 3 184.00 |
068 Receivables – Trade and related accounts | 19 727.00 | 19 727.00 | 19 727.00 | |
072 Receivables – Other | 3 408.00 | 3 408.00 | 3 408.00 | |
080 Sellable securities | 63 825.00 | 63 825.00 | 63 825.00 | |
084 Cash | 42 121.00 | 42 121.00 | 42 121.00 | |
096 Total Current Assets + Prepaid Expenses | 129 081.00 | 129 081.00 | 129 081.00 | |
110 Total Assets | 132 264.00 | 2 827.00 | 129 438.00 | 132 264.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 508.00 | |||
136 Profit for the Year | 36 407.00 | |||
142 Total Equity - Total I | 114 300.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 861.00 | |||
172 Other debts | 14 418.00 | |||
176 Total debts | 15 138.00 | |||
180 Liabilities Total | 129 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 785.00 | 55 785.00 | ||
232 Total operating income excluding VAT | 55 785.00 | 55 785.00 | ||
242 Other external expenses | 15 650.00 | 15 650.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 16 316.00 | 16 316.00 | ||
270 Operating profit | 39 469.00 | 39 469.00 | ||
290 Exceptional income | 499.00 | 499.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 3 557.00 | 3 557.00 | ||
310 Profit or loss | 36 407.00 | 36 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 184.00 | 3 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 753.00 | 1 753.00 | ||
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