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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 1633 |
| 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 | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 8 145.00 | 6 560.00 | 1 585.00 | 8 145.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 21 419.00 | 6 560.00 | 14 859.00 | 21 419.00 |
072 Receivables – Other | 2 953.00 | 2 953.00 | 2 953.00 | |
084 Cash | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 3 943.00 | 3 943.00 | 3 943.00 | |
110 Total Assets | 25 362.00 | 6 560.00 | 18 802.00 | 25 362.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 41.00 | |||
132 Other Reserves | -2 750.00 | |||
136 Profit for the Year | 2 156.00 | |||
142 Total Equity - Total I | -53.00 | |||
156 Loans and similar debts | 1 693.00 | |||
166 Suppliers and related accounts | 2 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 737.00 | |||
172 Other debts | 14 408.00 | |||
176 Total debts | 18 855.00 | |||
180 Liabilities Total | 18 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 807.00 | 42 807.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 42 983.00 | 42 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 404.00 | 1 404.00 | ||
242 Other external expenses | 13 034.00 | 13 034.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 351.00 | ||
250 Staff compensation | 14 578.00 | 14 578.00 | ||
252 Social security contributions | 8 330.00 | 8 330.00 | ||
254 Depreciation and amortization | 1 127.00 | 1 127.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 40 828.00 | 40 828.00 | ||
270 Operating profit | 2 156.00 | 2 156.00 | ||
310 Profit or loss | 2 156.00 | 2 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 20 529.00 | 20 529.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 561.00 | 8 561.00 | ||
378 Amount of deductible VAT on goods and services | 950.00 | 950.00 | ||
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