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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : IBIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | IBIRIS |
| Siren | 488764192 |
| Closing | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 6250 |
| Management number | 2006B80055 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 570.00 | 32 570.00 | 32 570.00 | |
028 Tangible Assets | 141 924.00 | 72 684.00 | 69 240.00 | 141 924.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 174 804.00 | 72 684.00 | 102 120.00 | 174 804.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 11 932.00 | 11 932.00 | 11 932.00 | |
084 Cash | 20 063.00 | 20 063.00 | 20 063.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 34 571.00 | 34 571.00 | 34 571.00 | |
110 Total Assets | 209 375.00 | 72 684.00 | 136 691.00 | 209 375.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 801.00 | |||
136 Profit for the Year | 14 143.00 | |||
142 Total Equity - Total I | 29 744.00 | |||
166 Suppliers and related accounts | 3 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 214.00 | |||
172 Other debts | 103 200.00 | |||
176 Total debts | 106 947.00 | |||
180 Liabilities Total | 136 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 652.00 | 89 652.00 | ||
232 Total operating income excluding VAT | 89 652.00 | 89 652.00 | ||
242 Other external expenses | 58 930.00 | 58 930.00 | ||
243 (including business tax) | 1 492.00 | 1 492.00 | ||
244 Taxes, duties and similar payments | 1 492.00 | 1 492.00 | ||
254 Depreciation and amortization | 10 758.00 | 10 758.00 | ||
262 Other expenses | 1 836.00 | 1 836.00 | ||
264 Total operating expenses | 73 015.00 | 73 015.00 | ||
270 Operating profit | 16 637.00 | 16 637.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 2 496.00 | 2 496.00 | ||
310 Profit or loss | 14 143.00 | 14 143.00 | ||
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