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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : ISHOME-GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ISHOME-GROUP |
| Siren | 802952184 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000417 |
| Management number | 2014B01129 |
| Activity code | 4673A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 499.00 | 5 499.00 | 5 499.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 1 784.00 | 1 784.00 | 1 784.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 9 316.00 | 9 316.00 | 9 316.00 | |
110 Total Assets | 9 316.00 | 9 316.00 | 9 316.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 581.00 | |||
136 Profit for the Year | -5 001.00 | |||
142 Total Equity - Total I | -6 583.00 | |||
166 Suppliers and related accounts | 11 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898.00 | |||
172 Other debts | 4 577.00 | |||
176 Total debts | 15 899.00 | |||
180 Liabilities Total | 9 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 303.00 | 14 303.00 | ||
232 Total operating income excluding VAT | 14 304.00 | 14 304.00 | ||
234 Purchases of goods (including customs duties) | 10 038.00 | 10 038.00 | ||
242 Other external expenses | 9 029.00 | 9 029.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 298.00 | 19 298.00 | ||
270 Operating profit | -4 995.00 | -4 995.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -5 001.00 | -5 001.00 | ||
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