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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : IBD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | IBD CONSULTING |
| Siren | 814577557 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 26287 |
| Management number | 2015B03878 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13260 Cassis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 690.00 | 10 055.00 | 5 635.00 | 15 690.00 |
044 Total Fixed Assets | 15 690.00 | 10 055.00 | 5 635.00 | 15 690.00 |
068 Receivables – Trade and related accounts | 8 424.00 | 8 424.00 | 8 424.00 | |
072 Receivables – Other | 6 026.00 | 6 026.00 | 6 026.00 | |
084 Cash | 756 082.00 | 756 082.00 | 756 082.00 | |
092 Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 772 291.00 | 772 291.00 | 772 291.00 | |
110 Total Assets | 787 981.00 | 10 055.00 | 777 926.00 | 787 981.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 17.00 | |||
136 Profit for the Year | 400 038.00 | |||
142 Total Equity - Total I | 422 055.00 | |||
166 Suppliers and related accounts | 5 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 756.00 | |||
172 Other debts | 350 109.00 | |||
176 Total debts | 355 871.00 | |||
180 Liabilities Total | 777 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 652.00 | |||
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