Grow your business safely with IKS POSE
All the information you need about IKS POSE to develop and secure your business in France
I
HOME >
CORPORATES
>
IKS POSE >
BALANCE SHEET (
2018-12-22)
THE LIST OF BALANCE SHEET : IKS POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-12-22 | Public | 2016-12-31 | Simplified |
| Name | IKS POSE |
| Siren | 817877962 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 3820 |
| Management number | 2016B00028 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61290 Longny-les-villages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 16 191.00 | 2 195.00 | 13 996.00 | 16 191.00 |
040 Financial Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 56 982.00 | 2 195.00 | 54 787.00 | 56 982.00 |
068 Receivables – Trade and related accounts | 12 270.00 | 12 270.00 | 12 270.00 | |
072 Receivables – Other | 27 820.00 | 27 820.00 | 27 820.00 | |
084 Cash | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 41 546.00 | 41 546.00 | 41 546.00 | |
110 Total Assets | 98 527.00 | 2 195.00 | 96 332.00 | 98 527.00 |
120 Share or Individual Capital | 10 004.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 418.00 | |||
136 Profit for the Year | 32 057.00 | |||
142 Total Equity - Total I | 72 479.00 | |||
156 Loans and similar debts | 13 438.00 | |||
166 Suppliers and related accounts | 3 839.00 | |||
172 Other debts | 6 576.00 | |||
176 Total debts | 23 853.00 | |||
180 Liabilities Total | 96 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 81 565.00 | 81 565.00 | ||
218 Production of services sold - France | 81 565.00 | 96 523.00 | 81 565.00 | |
226 Operating subsidies received | 1 467.00 | 1 467.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 83 033.00 | 96 523.00 | 83 033.00 | |
242 Other external expenses | 37 843.00 | 47 935.00 | 37 843.00 | |
244 Taxes, duties and similar payments | 548.00 | 322.00 | 548.00 | |
250 Staff compensation | 6 563.00 | 9 600.00 | 6 563.00 | |
252 Social security contributions | -499.00 | 3 840.00 | -499.00 | |
254 Depreciation and amortization | 1 304.00 | 503.00 | 1 304.00 | |
264 Total operating expenses | 45 759.00 | 62 200.00 | 45 759.00 | |
270 Operating profit | 37 274.00 | 34 323.00 | 37 274.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 1 547.00 | 165.00 | 1 547.00 | |
306 Income tax's | 3 639.00 | 3 740.00 | 3 639.00 | |
310 Profit or loss | 32 057.00 | 30 418.00 | 32 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 200.00 | 14 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 044.00 | 1 044.00 | ||
482 INCREASES Financial Assets | 678.00 | 678.00 | ||
490 Total Fixed Assets (Gross Value) | 42 103.00 | 42 103.00 | ||
492 Total Fixed Assets (Increases) | 14 878.00 | 14 878.00 | ||
494 Total Fixed Assets (Decreases) | 324.00 | 324.00 | ||
all companies in France
Complete and comprehensive database.
