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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : IBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | IBH |
| Siren | 894673862 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013203 |
| Management number | 2021B00525 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 800.00 | 101 800.00 | 101 800.00 | |
044 Total Fixed Assets | 101 800.00 | 101 800.00 | 101 800.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 9 881.00 | 9 881.00 | 9 881.00 | |
096 Total Current Assets + Prepaid Expenses | 10 053.00 | 10 053.00 | 10 053.00 | |
110 Total Assets | 111 853.00 | 111 853.00 | 111 853.00 | |
120 Share or Individual Capital | 110 440.00 | |||
136 Profit for the Year | -1 076.00 | |||
142 Total Equity - Total I | 109 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 490.00 | |||
172 Other debts | 2 490.00 | |||
176 Total debts | 2 490.00 | |||
180 Liabilities Total | 111 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 120.00 | 1 120.00 | ||
232 Total operating income excluding VAT | 1 120.00 | 1 120.00 | ||
242 Other external expenses | 2 034.00 | 2 034.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 2 197.00 | 2 197.00 | ||
270 Operating profit | -1 076.00 | -1 076.00 | ||
310 Profit or loss | -1 076.00 | -1 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 101 800.00 | 101 800.00 | ||
492 Total Fixed Assets (Increases) | 101 800.00 | 101 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 224.00 | 224.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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