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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : IBE RHONE @LPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | IBE RHONE @LPES |
| Siren | 480603745 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/002907 |
| Management number | 2005B00486 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 752.00 | 5 048.00 | 5 800.00 |
044 Total Fixed Assets | 5 800.00 | 752.00 | 5 048.00 | 5 800.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 1 033.00 | 1 033.00 | 1 033.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 4 181.00 | 4 181.00 | 4 181.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 7 202.00 | 7 202.00 | 7 202.00 | |
110 Total Assets | 13 002.00 | 752.00 | 12 250.00 | 13 002.00 |
120 Share or Individual Capital | 7 415.00 | |||
126 Legal Reserve | 552.00 | |||
134 Retained Earnings | -66 647.00 | |||
136 Profit for the Year | -28 015.00 | |||
142 Total Equity - Total I | -86 695.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 993.00 | |||
172 Other debts | 97 950.00 | |||
176 Total debts | 98 945.00 | |||
180 Liabilities Total | 12 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 213.00 | 16 539.00 | 4 213.00 | |
218 Production of services sold - France | 20 045.00 | 29 189.00 | 20 045.00 | |
226 Operating subsidies received | 7 500.00 | |||
230 Other income | 65.00 | 1 485.00 | 65.00 | |
232 Total operating income excluding VAT | 24 322.00 | 54 712.00 | 24 322.00 | |
234 Purchases of goods (including customs duties) | 4 919.00 | 8 387.00 | 4 919.00 | |
236 Inventory change (goods) | -300.00 | 1 040.00 | -300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 914.00 | 2 598.00 | 1 914.00 | |
242 Other external expenses | 8 712.00 | 10 759.00 | 8 712.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 820.00 | 599.00 | 820.00 | |
250 Staff compensation | 27 759.00 | 14 963.00 | 27 759.00 | |
252 Social security contributions | 7 728.00 | 3 638.00 | 7 728.00 | |
254 Depreciation and amortization | 555.00 | 197.00 | 555.00 | |
262 Other expenses | 123.00 | |||
264 Total operating expenses | 52 107.00 | 42 303.00 | 52 107.00 | |
270 Operating profit | -27 785.00 | 12 409.00 | -27 785.00 | |
300 Exceptional expenses | 230.00 | 375.00 | 230.00 | |
310 Profit or loss | -28 015.00 | 12 034.00 | -28 015.00 | |
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