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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : IBDC INTERNATIONAL BUSINESS DEVELOPPEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | IBDC INTERNATIONAL BUSINESS DEVELOPPEMENT CONSULTING |
| Siren | 438954232 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42683 |
| Management number | 2001B13501 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 294.00 | 12 294.00 | 12 294.00 | |
BJ TOTAL (I) | 925 763.00 | 925 763.00 | 925 763.00 | |
BZ Other receivables | 1 423.00 | 1 423.00 | 1 423.00 | |
CF Cash and cash equivalents | 269 789.00 | 269 789.00 | 269 789.00 | |
CJ TOTAL (II) | 271 212.00 | 271 212.00 | 271 212.00 | |
CO Grand total (0 to V) | 1 196 975.00 | 925 763.00 | 271 212.00 | 1 196 975.00 |
CU Other investments | 913 469.00 | 913 469.00 | 913 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 571 943.00 | 571 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -309 531.00 | -309 531.00 | ||
DL TOTAL (I) | 271 212.00 | 271 212.00 | ||
EE Grand total (I to V) | 271 212.00 | 271 212.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 689.00 | |||
FR Total operating income (I) | 2 689.00 | |||
FU Purchases of raw materials and other supplies | 58.00 | |||
FW Other purchases and external expenses | 3 253.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
FY Salaries and Wages | 46 450.00 | |||
FZ Social Security Contributions | 12 113.00 | |||
GE Other Expenses | 222.00 | |||
GF Total Operating Expenses (II) | 62 266.00 | |||
GG - OPERATING RESULT (I - II) | -59 577.00 | |||
GQ Financial allocations to depreciation and provisions | 247 358.00 | |||
GU Total financial expenses (VI) | 247 358.00 | |||
GV - FINANCIAL INCOME (V - VI) | -247 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -306 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 596.00 | 2 596.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 689.00 | 2 689.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 312 220.00 | 312 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -309 531.00 | -309 531.00 | ||
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