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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : IBEX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| Name | IBEX CONSEIL |
| Siren | 832539100 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 8289 |
| Management number | 2017B23279 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 333.00 | 1 017.00 | 1 350.00 |
044 Total Fixed Assets | 1 350.00 | 333.00 | 1 017.00 | 1 350.00 |
068 Receivables – Trade and related accounts | 23 432.00 | 23 432.00 | 23 432.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 24 518.00 | 24 518.00 | 24 518.00 | |
110 Total Assets | 25 868.00 | 333.00 | 25 535.00 | 25 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 058.00 | |||
142 Total Equity - Total I | 12 058.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 921.00 | |||
172 Other debts | 12 777.00 | |||
176 Total debts | 13 477.00 | |||
180 Liabilities Total | 25 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 527.00 | 19 527.00 | ||
232 Total operating income excluding VAT | 19 527.00 | 19 527.00 | ||
244 Taxes, duties and similar payments | 6 191.00 | 6 191.00 | ||
256 Provisions | 333.00 | 333.00 | ||
264 Total operating expenses | 6 524.00 | 6 524.00 | ||
270 Operating profit | 13 003.00 | 13 003.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 1 951.00 | 1 951.00 | ||
310 Profit or loss | 11 058.00 | 11 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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