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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : IBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2019-12-31 | Simplified |
| Name | IBA |
| Siren | 838748754 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63073 |
| Management number | 2018B09123 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| 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 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 6 442.00 | 6 442.00 | 6 442.00 | |
110 Total Assets | 6 442.00 | 6 442.00 | 6 442.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 244.00 | |||
142 Total Equity - Total I | 5 244.00 | |||
172 Other debts | 1 198.00 | |||
176 Total debts | 1 198.00 | |||
180 Liabilities Total | 6 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 653.00 | 53 653.00 | ||
232 Total operating income excluding VAT | 53 653.00 | 53 653.00 | ||
234 Purchases of goods (including customs duties) | 39 173.00 | 39 173.00 | ||
242 Other external expenses | 41 897.00 | 41 897.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 7 548.00 | 7 548.00 | ||
252 Social security contributions | 3 919.00 | 3 919.00 | ||
264 Total operating expenses | 53 364.00 | 53 364.00 | ||
270 Operating profit | 289.00 | 289.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 244.00 | 244.00 | ||
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