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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : IKNSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-09-06 | Public | 2016-12-31 | Simplified |
| Name | IKNSA |
| Siren | 814789319 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4288 |
| Management number | 2015B04293 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 371.00 | 616.00 | 1 754.00 | 2 371.00 |
040 Financial Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
044 Total Fixed Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
068 Receivables – Trade and related accounts | 27 676.00 | 27 676.00 | 27 676.00 | |
072 Receivables – Other | 10 184.00 | 10 184.00 | 10 184.00 | |
084 Cash | 6 305.00 | 6 305.00 | 6 305.00 | |
096 Total Current Assets + Prepaid Expenses | 44 165.00 | 44 165.00 | 44 165.00 | |
110 Total Assets | 45 857.00 | 45 857.00 | 45 857.00 | |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 1 805.00 | |||
134 Retained Earnings | 1 292.00 | |||
136 Profit for the Year | -43 300.00 | |||
142 Total Equity - Total I | -4 203.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
172 Other debts | 46 600.00 | |||
176 Total debts | 50 060.00 | |||
180 Liabilities Total | 45 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 891.00 | 74 676.00 | 111 891.00 | |
230 Other income | 4 121.00 | 2.00 | 4 121.00 | |
232 Total operating income excluding VAT | 116 012.00 | 74 678.00 | 116 012.00 | |
242 Other external expenses | 44 857.00 | 30 245.00 | 44 857.00 | |
244 Taxes, duties and similar payments | 1 242.00 | 143.00 | 1 242.00 | |
250 Staff compensation | 83 257.00 | 83 257.00 | ||
252 Social security contributions | 29 649.00 | 1 500.00 | 29 649.00 | |
254 Depreciation and amortization | 732.00 | 732.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 159 311.00 | 31 888.00 | 159 311.00 | |
270 Operating profit | -43 300.00 | 42 790.00 | -43 300.00 | |
290 Exceptional income | 693.00 | 693.00 | ||
300 Exceptional expenses | 1 040.00 | 1 040.00 | ||
306 Income tax's | 6 693.00 | |||
310 Profit or loss | -43 300.00 | 36 097.00 | -43 300.00 | |
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