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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : I B S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| Name | I B S |
| Siren | 909003741 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3703 |
| Management number | 2022B00176 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 978.00 | 1 282.00 | 10 696.00 | 11 978.00 |
044 Total Fixed Assets | 11 978.00 | 1 282.00 | 10 696.00 | 11 978.00 |
072 Receivables – Other | 22 795.00 | 22 795.00 | 22 795.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 23 445.00 | 23 445.00 | 23 445.00 | |
110 Total Assets | 35 423.00 | 1 282.00 | 34 141.00 | 35 423.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 25 712.00 | |||
142 Total Equity - Total I | 26 212.00 | |||
172 Other debts | 7 929.00 | |||
176 Total debts | 7 929.00 | |||
180 Liabilities Total | 34 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 445.00 | 162 445.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 162 507.00 | 162 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 409.00 | 409.00 | ||
242 Other external expenses | 93 881.00 | 93 881.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 31 089.00 | 31 089.00 | ||
252 Social security contributions | 4 183.00 | 4 183.00 | ||
254 Depreciation and amortization | 1 282.00 | 1 282.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 131 009.00 | 131 009.00 | ||
270 Operating profit | 31 498.00 | 31 498.00 | ||
294 Financial expenses | 1 249.00 | 1 249.00 | ||
306 Income tax's | 4 537.00 | 4 537.00 | ||
310 Profit or loss | 25 712.00 | 25 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 166.00 | 10 166.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 812.00 | 1 812.00 | ||
492 Total Fixed Assets (Increases) | 11 978.00 | 11 978.00 | ||
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