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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : IH-ECC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | IH-ECC |
| Siren | 851256107 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60162 |
| Management number | 2019B05405 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 416.00 | 416.00 | 416.00 | |
050 Raw materials, supplies, in progress | -36.00 | -36.00 | ||
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 277.00 | 313.00 | 277.00 | |
110 Total Assets | 693.00 | 729.00 | 693.00 | |
120 Share or Individual Capital | 1 754.00 | |||
136 Profit for the Year | -1 231.00 | |||
142 Total Equity - Total I | 523.00 | |||
172 Other debts | 170.00 | |||
176 Total debts | 170.00 | |||
180 Liabilities Total | 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 705.00 | 705.00 | ||
210 Sales of goods - France | 705.00 | 705.00 | ||
232 Total operating income excluding VAT | 705.00 | 705.00 | ||
234 Purchases of goods (including customs duties) | 596.00 | 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -235.00 | -235.00 | ||
242 Other external expenses | 1 575.00 | 1 575.00 | ||
264 Total operating expenses | 1 936.00 | 1 936.00 | ||
270 Operating profit | -1 231.00 | -1 231.00 | ||
310 Profit or loss | -1 231.00 | -1 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47.00 | 47.00 | ||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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