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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : iKopa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | iKopa |
| Siren | 822936449 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 2705 |
| Management number | 2016B00544 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Auchy lez Orchies |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 439.00 | 41.00 | 398.00 | 439.00 |
BJ TOTAL (I) | 439.00 | 41.00 | 398.00 | 439.00 |
BX Customers and related accounts | 24 420.00 | 24 420.00 | 24 420.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 834.00 | 834.00 | 834.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 25 849.00 | 25 849.00 | 25 849.00 | |
CO Grand total (0 to V) | 26 288.00 | 41.00 | 26 247.00 | 26 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 824.00 | 11 824.00 | ||
DL TOTAL (I) | 13 824.00 | 13 824.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 981.00 | 3 981.00 | ||
DX Trade payables and related accounts | 825.00 | 825.00 | ||
DY Tax and social security liabilities | 7 617.00 | 7 617.00 | ||
EC TOTAL (IV) | 12 423.00 | 12 423.00 | ||
EE Grand total (I to V) | 26 247.00 | 26 247.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 21 626.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 516.00 | |||
FR Total operating income (I) | 22 143.00 | |||
FW Other purchases and external expenses | 6 881.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41.00 | |||
GF Total Operating Expenses (II) | 7 026.00 | |||
GG - OPERATING RESULT (I - II) | 15 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 292.00 | 3 292.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 143.00 | 22 143.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 318.00 | 10 318.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 824.00 | 11 824.00 | ||
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