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BALANCE SHEET (
2019-10-29)
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 | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5492 |
| Management number | 2011B00375 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| 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 | 7 680.00 | 2 966.00 | 10 646.00 |
040 Financial Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
044 Total Fixed Assets | 14 316.00 | 7 680.00 | 6 636.00 | 14 316.00 |
068 Receivables – Trade and related accounts | 66 566.00 | 6 512.00 | 60 054.00 | 66 566.00 |
072 Receivables – Other | 2 857.00 | 2 857.00 | 2 857.00 | |
084 Cash | 49 344.00 | 49 344.00 | 49 344.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 119 355.00 | 6 512.00 | 112 843.00 | 119 355.00 |
110 Total Assets | 133 671.00 | 14 192.00 | 119 479.00 | 133 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 697.00 | |||
136 Profit for the Year | 11 237.00 | |||
142 Total Equity - Total I | 36 034.00 | |||
156 Loans and similar debts | 29 381.00 | |||
166 Suppliers and related accounts | 2 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 170.00 | |||
172 Other debts | 51 367.00 | |||
176 Total debts | 83 445.00 | |||
180 Liabilities Total | 119 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 640.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 167.00 | 187 167.00 | ||
226 Operating subsidies received | 633.00 | 633.00 | ||
230 Other income | 3 016.00 | 3 016.00 | ||
232 Total operating income excluding VAT | 190 817.00 | 190 817.00 | ||
242 Other external expenses | 91 279.00 | 91 279.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 2 576.00 | 2 576.00 | ||
250 Staff compensation | 66 299.00 | 66 299.00 | ||
252 Social security contributions | 11 079.00 | 11 079.00 | ||
254 Depreciation and amortization | 1 112.00 | 1 112.00 | ||
256 Provisions | 4 912.00 | 4 912.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 177 296.00 | 177 296.00 | ||
270 Operating profit | 13 520.00 | 13 520.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 1 732.00 | 1 732.00 | ||
310 Profit or loss | 11 237.00 | 11 237.00 | ||
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