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BALANCE SHEET (
2022-10-11)
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 | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 3026 |
| Management number | 2010B00302 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| 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 | 8 145.00 | 8 145.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 21 419.00 | 8 145.00 | 13 274.00 | 21 419.00 |
064 Advances and down payments on orders | 1 004.00 | 1 004.00 | 1 004.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 3 928.00 | 3 928.00 | 3 928.00 | |
110 Total Assets | 25 347.00 | 8 145.00 | 17 202.00 | 25 347.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 41.00 | |||
132 Other Reserves | -3 013.00 | |||
136 Profit for the Year | 271.00 | |||
142 Total Equity - Total I | -2 201.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 434.00 | |||
172 Other debts | 18 104.00 | |||
176 Total debts | 19 404.00 | |||
180 Liabilities Total | 17 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 560.00 | 26 560.00 | ||
230 Other income | 1 429.00 | 1 429.00 | ||
232 Total operating income excluding VAT | 27 989.00 | 27 989.00 | ||
242 Other external expenses | 9 635.00 | 9 635.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 15 712.00 | 15 712.00 | ||
252 Social security contributions | 1 963.00 | 1 963.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 27 718.00 | 27 718.00 | ||
270 Operating profit | 271.00 | 271.00 | ||
310 Profit or loss | 271.00 | 271.00 | ||
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