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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : IHABARCHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | IHABARCHEN |
| Siren | 538317090 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 864 |
| Management number | 2011B01158 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 765.00 | 17 765.00 | 17 765.00 | |
044 Total Fixed Assets | 17 765.00 | 17 765.00 | 17 765.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 17 106.00 | 17 106.00 | 17 106.00 | |
092 Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 20 724.00 | 20 724.00 | 20 724.00 | |
110 Total Assets | 38 490.00 | 17 765.00 | 20 724.00 | 38 490.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 162.00 | |||
136 Profit for the Year | 5 962.00 | |||
142 Total Equity - Total I | 17 674.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 1 535.00 | |||
176 Total debts | 3 049.00 | |||
180 Liabilities Total | 20 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 176.00 | 79 176.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 177.00 | 79 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 891.00 | 1 891.00 | ||
242 Other external expenses | 13 602.00 | 13 602.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 57 474.00 | 57 474.00 | ||
252 Social security contributions | -2 000.00 | -2 000.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
264 Total operating expenses | 72 092.00 | 72 092.00 | ||
270 Operating profit | 7 085.00 | 7 085.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 5 962.00 | 5 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 757.00 | 19 757.00 | ||
494 Total Fixed Assets (Decreases) | 1 992.00 | 1 992.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -70.00 | -70.00 | ||
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