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BALANCE SHEET (
2020-02-17)
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 | 2019-06-30 |
| Registry code | 6002 |
| Registration number | 688 |
| Management number | 2011B01158 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| 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 | 50 144.00 | 22 239.00 | 27 904.00 | 50 144.00 |
044 Total Fixed Assets | 50 144.00 | 22 239.00 | 27 904.00 | 50 144.00 |
068 Receivables – Trade and related accounts | 4 913.00 | 4 913.00 | 4 913.00 | |
072 Receivables – Other | 3 483.00 | 3 483.00 | 3 483.00 | |
084 Cash | 9 809.00 | 9 809.00 | 9 809.00 | |
092 Prepaid expenses | 1 265.00 | 1 265.00 | 1 265.00 | |
096 Total Current Assets + Prepaid Expenses | 19 471.00 | 19 471.00 | 19 471.00 | |
110 Total Assets | 69 615.00 | 22 239.00 | 47 376.00 | 69 615.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 124.00 | |||
136 Profit for the Year | -9 848.00 | |||
142 Total Equity - Total I | 7 825.00 | |||
156 Loans and similar debts | 33 981.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
172 Other debts | 3 223.00 | |||
176 Total debts | 39 550.00 | |||
180 Liabilities Total | 47 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 475.00 | 80 475.00 | ||
232 Total operating income excluding VAT | 80 475.00 | 80 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 529.00 | 2 529.00 | ||
242 Other external expenses | 15 151.00 | 15 151.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 3 637.00 | 3 637.00 | ||
250 Staff compensation | 64 216.00 | 64 216.00 | ||
254 Depreciation and amortization | 4 473.00 | 4 473.00 | ||
264 Total operating expenses | 90 009.00 | 90 009.00 | ||
270 Operating profit | -9 534.00 | -9 534.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -9 848.00 | -9 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 378.00 | 32 378.00 | ||
490 Total Fixed Assets (Gross Value) | 17 765.00 | 17 765.00 | ||
492 Total Fixed Assets (Increases) | 32 378.00 | 32 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 437.00 | 3 437.00 | ||
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