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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : EL IHSSANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EL IHSSANE |
| Siren | 525094736 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 3567 |
| Management number | 2010B00302 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 174.00 | 12 174.00 | 12 174.00 | |
028 Tangible Assets | 8 145.00 | 8 079.00 | 66.00 | 8 145.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 21 419.00 | 8 079.00 | 13 340.00 | 21 419.00 |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 1 659.00 | 1 659.00 | 1 659.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 2 153.00 | 2 153.00 | 2 153.00 | |
110 Total Assets | 23 572.00 | 8 079.00 | 15 493.00 | 23 572.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 41.00 | |||
132 Other Reserves | -594.00 | |||
134 Retained Earnings | -97.00 | |||
136 Profit for the Year | -2 322.00 | |||
142 Total Equity - Total I | -2 471.00 | |||
156 Loans and similar debts | 596.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 398.00 | |||
172 Other debts | 15 899.00 | |||
176 Total debts | 17 965.00 | |||
180 Liabilities Total | 15 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 404.00 | 15 404.00 | ||
226 Operating subsidies received | 1 831.00 | 1 831.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 17 334.00 | 17 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 10 079.00 | 10 079.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 10 531.00 | 10 531.00 | ||
252 Social security contributions | -1 152.00 | -1 152.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 21 054.00 | 21 054.00 | ||
270 Operating profit | -3 720.00 | -3 720.00 | ||
290 Exceptional income | 1 441.00 | 1 441.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -2 322.00 | -2 322.00 | ||
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