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BALANCE SHEET (
2019-08-03)
THE LIST OF BALANCE SHEET : IHSACONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | IHSACONSULTING |
| Siren | 840359350 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33074 |
| Management number | 2018B05631 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 4 542.00 | 4 542.00 | 4 542.00 | |
096 Total Current Assets + Prepaid Expenses | 4 661.00 | 4 661.00 | 4 661.00 | |
110 Total Assets | 4 661.00 | 4 661.00 | 4 661.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 370.00 | |||
142 Total Equity - Total I | 3 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 791.00 | |||
176 Total debts | 791.00 | |||
180 Liabilities Total | 4 661.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 223.00 | 223.00 | ||
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