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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : IH-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2016-12-31 | Complete |
| Name | IH-CONCEPT |
| Siren | 792781254 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7029 |
| Management number | 2013B01047 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2.00 | 2.00 | 2.00 | |
BZ Other receivables | 8 754.00 | 8 754.00 | 8 754.00 | |
CJ TOTAL (II) | 8 754.00 | 8 754.00 | 8 754.00 | |
CO Grand total (0 to V) | 8 755.00 | 8 755.00 | 8 755.00 | |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DH Retained earnings | -5 380.00 | -5 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -80.00 | -80.00 | ||
DL TOTAL (I) | 2 240.00 | 2 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 344.00 | 6 344.00 | ||
DX Trade payables and related accounts | 171.00 | 171.00 | ||
EC TOTAL (IV) | 6 515.00 | 6 515.00 | ||
EE Grand total (I to V) | 8 755.00 | 8 755.00 | ||
EG Accrued income and payables due within one year | 6 515.00 | 6 515.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 80.00 | |||
GF Total Operating Expenses (II) | 80.00 | |||
GG - OPERATING RESULT (I - II) | -80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -80.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80.00 | 80.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -80.00 | -80.00 | ||
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