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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : EL IHSSANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EL IHSSANE |
| Siren | 525094736 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 1367 |
| Management number | 2010B00302 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 174.00 | 12 174.00 | 12 174.00 | |
028 Tangible Assets | 6 011.00 | 4 965.00 | 1 046.00 | 6 011.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 19 285.00 | 4 965.00 | 14 320.00 | 19 285.00 |
072 Receivables – Other | 513.00 | 3 214.00 | 513.00 | |
084 Cash | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 2 248.00 | 4 949.00 | 2 248.00 | |
110 Total Assets | 21 533.00 | 4 965.00 | 19 269.00 | 21 533.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 41.00 | |||
132 Other Reserves | -3 119.00 | |||
136 Profit for the Year | -2 527.00 | |||
142 Total Equity - Total I | -5 105.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 369.00 | |||
172 Other debts | 22 609.00 | |||
176 Total debts | 24 375.00 | |||
180 Liabilities Total | 19 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 618.00 | 44 618.00 | ||
232 Total operating income excluding VAT | 44 618.00 | 44 618.00 | ||
236 Inventory change (goods) | 267.00 | 267.00 | ||
242 Other external expenses | 12 895.00 | 12 895.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 2 279.00 | ||
250 Staff compensation | 25 801.00 | 25 801.00 | ||
252 Social security contributions | 4 533.00 | 4 533.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 245.00 | 46 245.00 | ||
270 Operating profit | -1 627.00 | -1 627.00 | ||
294 Financial expenses | 803.00 | 803.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -2 527.00 | -2 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 285.00 | 19 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 923.00 | 8 923.00 | ||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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