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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2344 |
| Management number | 2011B00375 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| 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 | 10 646.00 | 6 568.00 | 4 078.00 | 10 646.00 |
040 Financial Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
044 Total Fixed Assets | 11 725.00 | 6 568.00 | 5 157.00 | 11 725.00 |
068 Receivables – Trade and related accounts | 84 126.00 | 2 000.00 | 82 126.00 | 84 126.00 |
072 Receivables – Other | 3 159.00 | 3 159.00 | 3 159.00 | |
084 Cash | 4 744.00 | 4 744.00 | 4 744.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 92 211.00 | 2 000.00 | 90 211.00 | 92 211.00 |
110 Total Assets | 103 936.00 | 8 568.00 | 95 367.00 | 103 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 182.00 | |||
136 Profit for the Year | 23 515.00 | |||
142 Total Equity - Total I | 24 797.00 | |||
156 Loans and similar debts | 5 886.00 | |||
166 Suppliers and related accounts | 12 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 705.00 | |||
172 Other debts | 52 177.00 | |||
176 Total debts | 70 570.00 | |||
180 Liabilities Total | 95 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 251.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 502.00 | 139 502.00 | ||
226 Operating subsidies received | 1 278.00 | 1 278.00 | ||
230 Other income | 1 451.00 | 1 451.00 | ||
232 Total operating income excluding VAT | 142 231.00 | 142 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 74 168.00 | 74 168.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 32 191.00 | 32 191.00 | ||
252 Social security contributions | 5 672.00 | 5 672.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
256 Provisions | 800.00 | 800.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 114 800.00 | 114 800.00 | ||
270 Operating profit | 27 431.00 | 27 431.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
300 Exceptional expenses | 513.00 | 513.00 | ||
306 Income tax's | 2 973.00 | 2 973.00 | ||
310 Profit or loss | 23 515.00 | 23 515.00 | ||
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