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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : ISHOME-GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ISHOME-GROUP |
| Siren | 802952184 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013275 |
| Management number | 2014B01129 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 622.00 | 622.00 | 622.00 | |
110 Total Assets | 622.00 | 622.00 | 622.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 583.00 | |||
136 Profit for the Year | -7 779.00 | |||
142 Total Equity - Total I | -14 361.00 | |||
156 Loans and similar debts | 26.00 | |||
164 Advances and down payments received on current orders | 2 405.00 | |||
166 Suppliers and related accounts | 3 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 320.00 | |||
172 Other debts | 9 149.00 | |||
176 Total debts | 14 983.00 | |||
180 Liabilities Total | 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 144.00 | 4 144.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 145.00 | 4 145.00 | ||
234 Purchases of goods (including customs duties) | 3 189.00 | 3 189.00 | ||
242 Other external expenses | 6 273.00 | 6 273.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
264 Total operating expenses | 9 685.00 | 9 685.00 | ||
270 Operating profit | -5 540.00 | -5 540.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 2 221.00 | 2 221.00 | ||
310 Profit or loss | -7 779.00 | -7 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 829.00 | 829.00 | ||
378 Amount of deductible VAT on goods and services | 2 315.00 | 2 315.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 61.00 | 61.00 | ||
622 INCREASES Provisions for risks and charges | -1.00 | -1.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | -63.00 | -63.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 611.00 | 611.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | -65.00 | -65.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | -66.00 | -66.00 | ||
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