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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : IHSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | IHSA |
| Siren | 531340032 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3569 |
| Management number | 2011B00375 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 425.00 | 5 976.00 | 2 449.00 | 8 425.00 |
040 Financial Assets | 2 749.00 | 2 749.00 | 2 749.00 | |
044 Total Fixed Assets | 11 174.00 | 5 976.00 | 5 198.00 | 11 174.00 |
068 Receivables – Trade and related accounts | 33 241.00 | 2 400.00 | 30 841.00 | 33 241.00 |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 34 240.00 | 2 400.00 | 31 840.00 | 34 240.00 |
110 Total Assets | 45 414.00 | 8 376.00 | 37 038.00 | 45 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 709.00 | |||
136 Profit for the Year | 1 892.00 | |||
142 Total Equity - Total I | 1 282.00 | |||
156 Loans and similar debts | 11 906.00 | |||
166 Suppliers and related accounts | 2 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 607.00 | |||
172 Other debts | 21 423.00 | |||
176 Total debts | 35 756.00 | |||
180 Liabilities Total | 37 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 586.00 | 67 586.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 67 660.00 | 67 660.00 | ||
242 Other external expenses | 43 811.00 | 43 811.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 2 987.00 | 2 987.00 | ||
250 Staff compensation | 8 883.00 | 8 883.00 | ||
252 Social security contributions | 9 889.00 | 9 889.00 | ||
254 Depreciation and amortization | 1 381.00 | 1 381.00 | ||
256 Provisions | 2 400.00 | 2 400.00 | ||
262 Other expenses | 1 296.00 | 1 296.00 | ||
264 Total operating expenses | 70 647.00 | 70 647.00 | ||
270 Operating profit | -2 987.00 | -2 987.00 | ||
290 Exceptional income | 5 856.00 | 5 856.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
310 Profit or loss | 1 892.00 | 1 892.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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