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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : IBI Nettoyage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | IBI Nettoyage |
| Siren | 883945867 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11929 |
| Management number | 2020B00970 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 13 606.00 | 13 606.00 | 13 606.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
092 Prepaid expenses | 39 929.00 | 39 929.00 | 39 929.00 | |
096 Total Current Assets + Prepaid Expenses | 53 801.00 | 53 801.00 | 53 801.00 | |
110 Total Assets | 53 801.00 | 53 801.00 | 53 801.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 178.00 | |||
136 Profit for the Year | 27 450.00 | |||
142 Total Equity - Total I | 31 128.00 | |||
164 Advances and down payments received on current orders | 839.00 | |||
172 Other debts | 21 833.00 | |||
176 Total debts | 22 672.00 | |||
180 Liabilities Total | 53 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 441.00 | 31 223.00 | 101 441.00 | |
230 Other income | 552.00 | 552.00 | ||
232 Total operating income excluding VAT | 101 993.00 | 31 223.00 | 101 993.00 | |
242 Other external expenses | 47 138.00 | 21 165.00 | 47 138.00 | |
250 Staff compensation | 19 605.00 | 6 075.00 | 19 605.00 | |
252 Social security contributions | 2 739.00 | 245.00 | 2 739.00 | |
264 Total operating expenses | 69 481.00 | 27 484.00 | 69 481.00 | |
270 Operating profit | 32 512.00 | 3 739.00 | 32 512.00 | |
300 Exceptional expenses | 368.00 | 368.00 | ||
306 Income tax's | 4 822.00 | 561.00 | 4 822.00 | |
310 Profit or loss | 27 322.00 | 3 178.00 | 27 322.00 | |
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