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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : IBBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-11 | Public | 2019-12-31 | Simplified |
| Name | IBBAT |
| Siren | 848373189 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16073 |
| Management number | 2019B00408 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 000.00 | 12 451.00 | 14 550.00 | 27 000.00 |
044 Total Fixed Assets | 27 000.00 | 12 451.00 | 14 550.00 | 27 000.00 |
068 Receivables – Trade and related accounts | 37 610.00 | 37 610.00 | 37 610.00 | |
072 Receivables – Other | 10 345.00 | 10 345.00 | 10 345.00 | |
084 Cash | 43 820.00 | 43 820.00 | 43 820.00 | |
096 Total Current Assets + Prepaid Expenses | 91 775.00 | 91 775.00 | 91 775.00 | |
110 Total Assets | 118 775.00 | 12 451.00 | 106 325.00 | 118 775.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 19 156.00 | |||
142 Total Equity - Total I | 19 266.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 570.00 | |||
172 Other debts | 84 003.00 | |||
176 Total debts | 87 059.00 | |||
180 Liabilities Total | 106 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 949.00 | 145 949.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 145 955.00 | 145 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 38 104.00 | 38 104.00 | ||
244 Taxes, duties and similar payments | 1 766.00 | 1 766.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 53 443.00 | 53 443.00 | ||
252 Social security contributions | 21 733.00 | 21 733.00 | ||
254 Depreciation and amortization | 6 169.00 | 6 169.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 249.00 | 121 249.00 | ||
270 Operating profit | 24 707.00 | 24 707.00 | ||
300 Exceptional expenses | 1 845.00 | 1 845.00 | ||
306 Income tax's | 3 706.00 | 3 706.00 | ||
310 Profit or loss | 19 156.00 | 19 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
492 Total Fixed Assets (Increases) | 29 500.00 | 29 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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