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BALANCE SHEET (
2021-12-03)
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 | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 7078 |
| Management number | 2011B00375 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| 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 | 9 831.00 | 815.00 | 10 646.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 10 926.00 | 9 831.00 | 1 095.00 | 10 926.00 |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 92 197.00 | 308.00 | 91 889.00 | 92 197.00 |
072 Receivables – Other | 4 410.00 | 4 410.00 | 4 410.00 | |
092 Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 97 988.00 | 308.00 | 97 680.00 | 97 988.00 |
110 Total Assets | 108 913.00 | 10 139.00 | 98 775.00 | 108 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 143.00 | |||
136 Profit for the Year | -3 707.00 | |||
142 Total Equity - Total I | 536.00 | |||
156 Loans and similar debts | 70 743.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 24 816.00 | |||
176 Total debts | 98 239.00 | |||
180 Liabilities Total | 98 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 808.00 | 174 808.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 29 402.00 | 29 402.00 | ||
232 Total operating income excluding VAT | 205 710.00 | 205 710.00 | ||
242 Other external expenses | 71 091.00 | 71 091.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 4 494.00 | 4 494.00 | ||
250 Staff compensation | 107 833.00 | 107 833.00 | ||
252 Social security contributions | 17 853.00 | 17 853.00 | ||
254 Depreciation and amortization | 1 085.00 | 1 085.00 | ||
262 Other expenses | 6 001.00 | 6 001.00 | ||
264 Total operating expenses | 208 356.00 | 208 356.00 | ||
270 Operating profit | -2 646.00 | -2 646.00 | ||
280 Financial income | 100.00 | 100.00 | ||
290 Exceptional income | 3 640.00 | 3 640.00 | ||
294 Financial expenses | 3 977.00 | 3 977.00 | ||
300 Exceptional expenses | 825.00 | 825.00 | ||
310 Profit or loss | -3 707.00 | -3 707.00 | ||
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