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BALANCE SHEET (
2021-04-19)
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 | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1273 |
| Management number | 2011B00375 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| 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 | 8 746.00 | 1 900.00 | 10 646.00 |
040 Financial Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
044 Total Fixed Assets | 14 316.00 | 8 746.00 | 5 570.00 | 14 316.00 |
068 Receivables – Trade and related accounts | 93 651.00 | 6 428.00 | 87 223.00 | 93 651.00 |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
084 Cash | 3 945.00 | 3 945.00 | 3 945.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 99 914.00 | 6 426.00 | 93 486.00 | 99 914.00 |
110 Total Assets | 114 230.00 | 15 174.00 | 99 058.00 | 114 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 934.00 | |||
136 Profit for the Year | 1 209.00 | |||
142 Total Equity - Total I | 4 243.00 | |||
156 Loans and similar debts | 57 779.00 | |||
166 Suppliers and related accounts | 9 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 27 306.00 | |||
176 Total debts | 94 812.00 | |||
180 Liabilities Total | 99 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 291.00 | 143 291.00 | ||
230 Other income | 16 047.00 | 16 047.00 | ||
232 Total operating income excluding VAT | 159 338.00 | 159 338.00 | ||
242 Other external expenses | 89 677.00 | 89 677.00 | ||
244 Taxes, duties and similar payments | 5 547.00 | 5 547.00 | ||
250 Staff compensation | 42 223.00 | 42 223.00 | ||
252 Social security contributions | 18 218.00 | 18 218.00 | ||
254 Depreciation and amortization | 1 066.00 | 1 066.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 156 767.00 | 156 767.00 | ||
270 Operating profit | 2 571.00 | 2 571.00 | ||
294 Financial expenses | 1 187.00 | 1 187.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 1 209.00 | 1 209.00 | ||
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