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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : IBAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | IBAS |
| Siren | 880147806 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41356 |
| Management number | 2019B12450 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 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 | 21 216.00 | 21 216.00 | 21 216.00 | |
084 Cash | 16 674.00 | 16 674.00 | 16 674.00 | |
096 Total Current Assets + Prepaid Expenses | 37 890.00 | 37 890.00 | 37 890.00 | |
110 Total Assets | 37 890.00 | 37 890.00 | 37 890.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 206.00 | |||
136 Profit for the Year | 5 420.00 | |||
142 Total Equity - Total I | 12 726.00 | |||
156 Loans and similar debts | 25 164.00 | |||
176 Total debts | 25 164.00 | |||
180 Liabilities Total | 37 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 680.00 | 97 680.00 | ||
232 Total operating income excluding VAT | 97 680.00 | 97 680.00 | ||
242 Other external expenses | 68 120.00 | 68 120.00 | ||
250 Staff compensation | 23 270.00 | 23 270.00 | ||
252 Social security contributions | 870.00 | 870.00 | ||
264 Total operating expenses | 92 260.00 | 92 260.00 | ||
270 Operating profit | 5 420.00 | 5 420.00 | ||
310 Profit or loss | 5 420.00 | 5 420.00 | ||
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