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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : IBERICA MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| Name | IBERICA MULTI SERVICES |
| Siren | 432671923 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 6 |
| Management number | 2000B50236 |
| Activity code | 4617B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 411.00 | 4 411.00 | 4 411.00 | |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 4 680.00 | 4 411.00 | 269.00 | 4 680.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 75 994.00 | 75 994.00 | 75 994.00 | |
084 Cash | 51 188.00 | 51 188.00 | 51 188.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 127 331.00 | 127 331.00 | 127 331.00 | |
110 Total Assets | 132 011.00 | 4 411.00 | 127 600.00 | 132 011.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 22 494.00 | |||
136 Profit for the Year | 86 073.00 | |||
142 Total Equity - Total I | 116 928.00 | |||
166 Suppliers and related accounts | 4 735.00 | |||
172 Other debts | 5 938.00 | |||
176 Total debts | 10 672.00 | |||
180 Liabilities Total | 127 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 053.00 | 208 537.00 | 93 053.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 93 054.00 | 208 538.00 | 93 054.00 | |
242 Other external expenses | 56 274.00 | 64 435.00 | 56 274.00 | |
244 Taxes, duties and similar payments | 602.00 | 625.00 | 602.00 | |
254 Depreciation and amortization | 35.00 | 87.00 | 35.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 912.00 | 65 147.00 | 56 912.00 | |
270 Operating profit | 36 142.00 | 143 391.00 | 36 142.00 | |
290 Exceptional income | 75 000.00 | 75 000.00 | ||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 25 069.00 | 35 194.00 | 25 069.00 | |
310 Profit or loss | 86 073.00 | 108 107.00 | 86 073.00 | |
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