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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : IHOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2017-12-31 | Simplified |
| Name | IHOM |
| Siren | 821848165 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10711 |
| Management number | 2016B03677 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 735.00 | 6 578.00 | 13 157.00 | 19 735.00 |
044 Total Fixed Assets | 19 735.00 | 6 578.00 | 13 157.00 | 19 735.00 |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
080 Sellable securities | ||||
084 Cash | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 844.00 | 844.00 | 844.00 | |
110 Total Assets | 20 579.00 | 6 578.00 | 14 000.00 | 20 579.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 804.00 | |||
136 Profit for the Year | -392.00 | |||
142 Total Equity - Total I | 2 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 648.00 | |||
172 Other debts | 11 038.00 | |||
176 Total debts | 11 038.00 | |||
180 Liabilities Total | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 713.00 | |||
218 Production of services sold - France | 20 975.00 | 20 975.00 | ||
230 Other income | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 21 555.00 | 21 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 837.00 | |||
242 Other external expenses | 14 376.00 | 14 376.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
252 Social security contributions | 443.00 | |||
254 Depreciation and amortization | 4 934.00 | 4 934.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 448.00 | 19 448.00 | ||
270 Operating profit | 2 108.00 | 2 108.00 | ||
294 Financial expenses | 2 184.00 | 2 184.00 | ||
300 Exceptional expenses | 189.00 | |||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | -392.00 | -392.00 | ||
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