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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : IBEST'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | IBEST'SERVICES |
| Siren | 828270272 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33130 |
| Management number | 2017B02397 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
110 Total Assets | 4 703.00 | 4 703.00 | 4 703.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -239.00 | |||
136 Profit for the Year | 1 267.00 | |||
142 Total Equity - Total I | 1 528.00 | |||
172 Other debts | 3 175.00 | |||
176 Total debts | 3 175.00 | |||
180 Liabilities Total | 4 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 230.00 | 21 230.00 | ||
232 Total operating income excluding VAT | 21 230.00 | 21 230.00 | ||
242 Other external expenses | 1 620.00 | 1 620.00 | ||
250 Staff compensation | 14 743.00 | 14 743.00 | ||
252 Social security contributions | 3 738.00 | 3 738.00 | ||
264 Total operating expenses | 20 101.00 | 20 101.00 | ||
270 Operating profit | 1 129.00 | 1 129.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 1 113.00 | 1 113.00 | ||
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