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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : IHLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| Name | IHLT |
| Siren | 840441265 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9714 |
| Management number | 2018B03209 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 5 367.00 | 5 367.00 | 5 367.00 | |
096 Total Current Assets + Prepaid Expenses | 5 367.00 | 5 367.00 | 5 367.00 | |
110 Total Assets | 125 367.00 | 125 367.00 | 125 367.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 194.00 | |||
142 Total Equity - Total I | -4 194.00 | |||
156 Loans and similar debts | 114 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 007.00 | |||
176 Total debts | 129 561.00 | |||
180 Liabilities Total | 125 367.00 | |||
195 Of which payables due in more than one year | 98 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 617.00 | 8 617.00 | ||
264 Total operating expenses | 8 617.00 | 8 617.00 | ||
270 Operating profit | -8 617.00 | -8 617.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
310 Profit or loss | -9 194.00 | -9 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 000.00 | 120 000.00 | ||
492 Total Fixed Assets (Increases) | 120 000.00 | 120 000.00 | ||
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