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BALANCE SHEET (
2018-07-11)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21575 |
| Management number | 2013B05301 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| 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 | 46 192.00 | 18 567.00 | 27 625.00 | 46 192.00 |
040 Financial Assets | 1 568.00 | 1 568.00 | 1 568.00 | |
044 Total Fixed Assets | 47 760.00 | 18 567.00 | 29 193.00 | 47 760.00 |
068 Receivables – Trade and related accounts | 22 838.00 | 22 838.00 | 22 838.00 | |
072 Receivables – Other | 66 989.00 | 66 989.00 | 66 989.00 | |
096 Total Current Assets + Prepaid Expenses | 89 827.00 | 89 827.00 | 89 827.00 | |
110 Total Assets | 137 588.00 | 18 567.00 | 119 021.00 | 137 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 933.00 | |||
136 Profit for the Year | 14 594.00 | |||
142 Total Equity - Total I | 58 627.00 | |||
156 Loans and similar debts | 5 978.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
172 Other debts | 53 134.00 | |||
176 Total debts | 60 394.00 | |||
180 Liabilities Total | 119 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 430.00 | 152 430.00 | ||
230 Other income | 24 108.00 | 24 108.00 | ||
232 Total operating income excluding VAT | 176 539.00 | 176 539.00 | ||
242 Other external expenses | 86 088.00 | 86 088.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
24B (including equipment leasing) | 10 905.00 | 10 905.00 | ||
250 Staff compensation | 46 334.00 | 46 334.00 | ||
252 Social security contributions | 22 472.00 | 22 472.00 | ||
254 Depreciation and amortization | 6 279.00 | 6 279.00 | ||
264 Total operating expenses | 162 317.00 | 162 317.00 | ||
270 Operating profit | 14 222.00 | 14 222.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 2 322.00 | 2 322.00 | ||
306 Income tax's | 2 306.00 | 2 306.00 | ||
310 Profit or loss | 14 594.00 | 14 594.00 | ||
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