Grow your business safely with GROUPE I K
All the information you need about GROUPE I K to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE I K >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : GROUPE I K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2017-11-14 | Public | 2016-09-30 | Simplified |
| Name | GROUPE I K |
| Siren | 803272566 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 3403 |
| Management number | 2014B00254 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04190 LES MEES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 800.00 | 66 800.00 | 66 800.00 | |
044 Total Fixed Assets | 66 800.00 | 66 800.00 | 66 800.00 | |
072 Receivables – Other | 12 274.00 | 12 274.00 | 12 274.00 | |
084 Cash | 6 036.00 | 6 036.00 | 6 036.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 18 412.00 | 18 412.00 | 18 412.00 | |
110 Total Assets | 85 212.00 | 85 212.00 | 85 212.00 | |
120 Share or Individual Capital | 57 120.00 | |||
126 Legal Reserve | 8.00 | |||
132 Other Reserves | 150.00 | |||
136 Profit for the Year | 16 015.00 | |||
142 Total Equity - Total I | 73 293.00 | |||
166 Suppliers and related accounts | 348.00 | |||
172 Other debts | 11 572.00 | |||
176 Total debts | 11 921.00 | |||
180 Liabilities Total | 85 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
199 Of which current accounts of debit partners | 12 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | 78 000.00 | |
232 Total operating income excluding VAT | 78 000.00 | 78 000.00 | 78 000.00 | |
242 Other external expenses | 27 436.00 | 24 414.00 | 27 436.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 54 104.00 | 53 399.00 | 54 104.00 | |
264 Total operating expenses | 81 835.00 | 77 813.00 | 81 835.00 | |
270 Operating profit | -3 835.00 | 187.00 | -3 835.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 28.00 | |||
310 Profit or loss | 16 015.00 | 158.00 | 16 015.00 | |
all companies in France
Complete and comprehensive database.
