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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : IKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | IKE |
| Siren | 794410324 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26773 |
| Management number | 2013B05301 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 253.00 | 12 288.00 | 21 965.00 | 34 253.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 34 303.00 | 12 288.00 | 22 015.00 | 34 303.00 |
068 Receivables – Trade and related accounts | 24 539.00 | 24 539.00 | 24 539.00 | |
072 Receivables – Other | 15 340.00 | 15 340.00 | 15 340.00 | |
096 Total Current Assets + Prepaid Expenses | 39 879.00 | 39 879.00 | 39 879.00 | |
110 Total Assets | 74 182.00 | 12 288.00 | 61 894.00 | 74 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 026.00 | |||
136 Profit for the Year | 13 907.00 | |||
142 Total Equity - Total I | 44 034.00 | |||
156 Loans and similar debts | 738.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 15 203.00 | |||
176 Total debts | 17 860.00 | |||
180 Liabilities Total | 61 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 983.00 | 105 983.00 | ||
232 Total operating income excluding VAT | 105 983.00 | 105 983.00 | ||
242 Other external expenses | 50 159.00 | 50 159.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
250 Staff compensation | 23 078.00 | 23 078.00 | ||
252 Social security contributions | 6 788.00 | 6 788.00 | ||
254 Depreciation and amortization | 6 606.00 | 6 606.00 | ||
264 Total operating expenses | 87 721.00 | 87 721.00 | ||
270 Operating profit | 18 262.00 | 18 262.00 | ||
290 Exceptional income | 286.00 | 286.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 2 049.00 | 2 049.00 | ||
306 Income tax's | 2 558.00 | 2 558.00 | ||
310 Profit or loss | 13 907.00 | 13 907.00 | ||
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