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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : IHABARCHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | IHABARCHEN |
| Siren | 538317090 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 96 |
| Management number | 2011B01158 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 757.00 | 15 423.00 | 4 334.00 | 19 757.00 |
044 Total Fixed Assets | 19 757.00 | 15 423.00 | 4 334.00 | 19 757.00 |
068 Receivables – Trade and related accounts | 3 869.00 | 3 869.00 | 3 869.00 | |
072 Receivables – Other | 2 063.00 | 2 063.00 | 2 063.00 | |
084 Cash | 23 446.00 | 23 446.00 | 23 446.00 | |
092 Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 30 596.00 | 30 596.00 | 30 596.00 | |
110 Total Assets | 50 354.00 | 15 423.00 | 34 931.00 | 50 354.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 027.00 | |||
136 Profit for the Year | 9 493.00 | |||
142 Total Equity - Total I | 20 070.00 | |||
156 Loans and similar debts | 4 797.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 8 910.00 | |||
176 Total debts | 14 860.00 | |||
180 Liabilities Total | 34 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 394.00 | 66 394.00 | ||
218 Production of services sold - France | 66 394.00 | 66 394.00 | ||
232 Total operating income excluding VAT | 66 394.00 | 66 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 640.00 | 1 640.00 | ||
242 Other external expenses | 11 177.00 | 11 177.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 36 750.00 | 36 750.00 | ||
254 Depreciation and amortization | 4 879.00 | 4 879.00 | ||
264 Total operating expenses | 54 923.00 | 54 923.00 | ||
270 Operating profit | 11 471.00 | 11 471.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
306 Income tax's | 1 675.00 | 1 675.00 | ||
310 Profit or loss | 9 493.00 | 9 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 982.00 | 982.00 | ||
490 Total Fixed Assets (Gross Value) | 18 775.00 | 18 775.00 | ||
492 Total Fixed Assets (Increases) | 982.00 | 982.00 | ||
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