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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : IBRIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | IBRIDGE |
| Siren | 811831197 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13386 |
| Management number | 2015B02729 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 348.00 | 361.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 348.00 | 361.00 | 708.00 |
060 Merchandise inventory | 1 046.00 | 1 046.00 | 1 046.00 | |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
110 Total Assets | 3 489.00 | 348.00 | 3 142.00 | 3 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 184.00 | |||
142 Total Equity - Total I | -17 184.00 | |||
166 Suppliers and related accounts | 3 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 719.00 | |||
172 Other debts | 16 722.00 | |||
176 Total debts | 20 326.00 | |||
180 Liabilities Total | 3 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 206.00 | 30 206.00 | ||
218 Production of services sold - France | 4 337.00 | 4 337.00 | ||
232 Total operating income excluding VAT | 34 542.00 | 34 542.00 | ||
234 Purchases of goods (including customs duties) | 12 734.00 | 12 734.00 | ||
236 Inventory change (goods) | -1 046.00 | -1 046.00 | ||
242 Other external expenses | 39 968.00 | 39 968.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
262 Other expenses | 518.00 | 518.00 | ||
264 Total operating expenses | 52 726.00 | 52 726.00 | ||
270 Operating profit | -18 184.00 | -18 184.00 | ||
310 Profit or loss | -18 184.00 | -18 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 708.00 | 708.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 746.00 | 1 746.00 | ||
378 Amount of deductible VAT on goods and services | 1 439.00 | 1 439.00 | ||
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