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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : IBMA ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | IBMA ADVISORY |
| Siren | 850995739 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11748 |
| Management number | 2019B03412 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 867.00 | 233.00 | 1 633.00 | 1 867.00 |
040 Financial Assets | 922.00 | 922.00 | 922.00 | |
044 Total Fixed Assets | 2 789.00 | 233.00 | 2 555.00 | 2 789.00 |
084 Cash | 13 050.00 | 13 050.00 | 13 050.00 | |
096 Total Current Assets + Prepaid Expenses | 13 050.00 | 13 050.00 | 13 050.00 | |
110 Total Assets | 15 838.00 | 233.00 | 15 605.00 | 15 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 302.00 | |||
142 Total Equity - Total I | 7 302.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 7 653.00 | |||
176 Total debts | 8 303.00 | |||
180 Liabilities Total | 15 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 259.00 | 39 259.00 | ||
232 Total operating income excluding VAT | 39 259.00 | 39 259.00 | ||
242 Other external expenses | 31 612.00 | 31 612.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 31 845.00 | 31 845.00 | ||
270 Operating profit | 7 414.00 | 7 414.00 | ||
306 Income tax's | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 6 302.00 | 6 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 2 789.00 | 2 789.00 | ||
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