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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : IBEX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | IBEX CONSULTING |
| Siren | 893524405 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19021 |
| Management number | 2021B00643 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 052.00 | 280.00 | 771.00 | 1 052.00 |
044 Total Fixed Assets | 1 052.00 | 280.00 | 771.00 | 1 052.00 |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 110 594.00 | 110 594.00 | 110 594.00 | |
096 Total Current Assets + Prepaid Expenses | 122 505.00 | 122 505.00 | 122 505.00 | |
110 Total Assets | 123 557.00 | 280.00 | 123 277.00 | 123 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 1 411.00 | |||
166 Suppliers and related accounts | 186.00 | |||
172 Other debts | 121 680.00 | |||
176 Total debts | 121 866.00 | |||
180 Liabilities Total | 123 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 250.00 | 118 250.00 | ||
232 Total operating income excluding VAT | 118 250.00 | 118 250.00 | ||
242 Other external expenses | 8 844.00 | 8 844.00 | ||
250 Staff compensation | 78 000.00 | 78 000.00 | ||
252 Social security contributions | 30 642.00 | 30 642.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 117 767.00 | 117 767.00 | ||
270 Operating profit | 483.00 | 483.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 411.00 | 411.00 | ||
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