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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : IBE SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | IBE SOFTWARE |
| Siren | 788528073 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5456 |
| Management number | 2012B01046 |
| Activity code | 5829B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 363.00 | 4 083.00 | 5 279.00 | 9 363.00 |
028 Tangible Assets | 27 007.00 | 22 905.00 | 4 102.00 | 27 007.00 |
044 Total Fixed Assets | 36 369.00 | 26 988.00 | 9 381.00 | 36 369.00 |
072 Receivables – Other | 8 473.00 | 8 473.00 | 8 473.00 | |
084 Cash | 276 569.00 | 276 569.00 | 276 569.00 | |
096 Total Current Assets + Prepaid Expenses | 285 042.00 | 285 042.00 | 285 042.00 | |
110 Total Assets | 321 412.00 | 26 988.00 | 294 424.00 | 321 412.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 21 513.00 | |||
136 Profit for the Year | 47 980.00 | |||
142 Total Equity - Total I | 289 494.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 923.00 | |||
172 Other debts | 4 743.00 | |||
176 Total debts | 4 930.00 | |||
180 Liabilities Total | 294 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 146.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 581.00 | 4 581.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 542.00 | 542.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
490 Total Fixed Assets (Gross Value) | 30 223.00 | 30 223.00 | ||
492 Total Fixed Assets (Increases) | 6 146.00 | 6 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 410.00 | 1 410.00 | ||
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