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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : I B S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2014-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | I B S |
| Siren | 480930130 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 5193 |
| Management number | 2006B00724 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 238.00 | 1 238.00 | 1 238.00 | |
044 Total Fixed Assets | 1 238.00 | 1 238.00 | 1 238.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 583.00 | 4 583.00 | 4 583.00 | |
084 Cash | 38 789.00 | 38 789.00 | 38 789.00 | |
096 Total Current Assets + Prepaid Expenses | 43 373.00 | 43 373.00 | 43 373.00 | |
110 Total Assets | 44 610.00 | 44 610.00 | 44 610.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 216.00 | |||
134 Retained Earnings | -27 694.00 | |||
136 Profit for the Year | 19 291.00 | |||
142 Total Equity - Total I | 22 813.00 | |||
156 Loans and similar debts | 9 986.00 | |||
166 Suppliers and related accounts | 610.00 | |||
172 Other debts | 11 201.00 | |||
176 Total debts | 21 797.00 | |||
180 Liabilities Total | 44 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 015.00 | 54 814.00 | 104 015.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 016.00 | 54 814.00 | 104 016.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 371.00 | 13 875.00 | 12 371.00 | |
242 Other external expenses | 23 246.00 | 14 512.00 | 23 246.00 | |
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 219.00 | 1 175.00 | |
250 Staff compensation | 28 853.00 | 30 612.00 | 28 853.00 | |
252 Social security contributions | 18 381.00 | 21 207.00 | 18 381.00 | |
264 Total operating expenses | 84 026.00 | 81 425.00 | 84 026.00 | |
270 Operating profit | 19 990.00 | -26 611.00 | 19 990.00 | |
280 Financial income | 21.00 | 17.00 | 21.00 | |
294 Financial expenses | 83.00 | |||
300 Exceptional expenses | 720.00 | 158.00 | 720.00 | |
310 Profit or loss | 19 291.00 | -26 835.00 | 19 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 1 598.00 | 1 598.00 | ||
494 Total Fixed Assets (Decreases) | 360.00 | 360.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 360.00 | 360.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -360.00 | -360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 401.00 | 10 401.00 | ||
378 Amount of deductible VAT on goods and services | 5 173.00 | 5 173.00 | ||
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