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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : IBS SERVICE ET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | IBS SERVICE ET NETTOYAGE |
| Siren | 810171991 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2700 |
| Management number | 2015B00081 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 734.00 | 13 595.00 | 12 139.00 | 25 734.00 |
040 Financial Assets | 3 345.00 | 3 345.00 | 3 345.00 | |
044 Total Fixed Assets | 29 079.00 | 13 595.00 | 15 484.00 | 29 079.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 206.00 | 11 206.00 | 11 206.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 11 302.00 | 11 302.00 | 11 302.00 | |
110 Total Assets | 40 381.00 | 13 595.00 | 26 786.00 | 40 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 887.00 | |||
134 Retained Earnings | 4 876.00 | |||
136 Profit for the Year | -45 661.00 | |||
142 Total Equity - Total I | -35 798.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 45 319.00 | |||
176 Total debts | 62 584.00 | |||
180 Liabilities Total | 26 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -35.00 | |||
218 Production of services sold - France | 69 429.00 | 105 125.00 | 69 429.00 | |
226 Operating subsidies received | 8 740.00 | |||
230 Other income | 400.00 | 35.00 | 400.00 | |
232 Total operating income excluding VAT | 69 828.00 | 113 864.00 | 69 828.00 | |
242 Other external expenses | 40 587.00 | 40 021.00 | 40 587.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 125.00 | 1 297.00 | |
250 Staff compensation | 58 116.00 | 59 228.00 | 58 116.00 | |
252 Social security contributions | 10 549.00 | 12 086.00 | 10 549.00 | |
254 Depreciation and amortization | 4 909.00 | 4 824.00 | 4 909.00 | |
262 Other expenses | 32.00 | 147.00 | 32.00 | |
264 Total operating expenses | 115 490.00 | 117 431.00 | 115 490.00 | |
270 Operating profit | -45 661.00 | -3 567.00 | -45 661.00 | |
300 Exceptional expenses | 962.00 | |||
310 Profit or loss | -45 661.00 | -4 529.00 | -45 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 079.00 | 29 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 124.00 | 17 124.00 | ||
378 Amount of deductible VAT on goods and services | 4 971.00 | 4 971.00 | ||
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