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BALANCE SHEET (
2019-09-30)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42529 |
| Management number | 2013B05301 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| 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 | 57 111.00 | 28 020.00 | 29 091.00 | 57 111.00 |
040 Financial Assets | 1 568.00 | 1 568.00 | 1 568.00 | |
044 Total Fixed Assets | 58 679.00 | 28 020.00 | 30 659.00 | 58 679.00 |
068 Receivables – Trade and related accounts | 51 780.00 | 51 780.00 | 51 780.00 | |
072 Receivables – Other | 53 742.00 | 53 742.00 | 53 742.00 | |
084 Cash | 8 498.00 | 8 498.00 | 8 498.00 | |
096 Total Current Assets + Prepaid Expenses | 114 020.00 | 114 020.00 | 114 020.00 | |
110 Total Assets | 172 699.00 | 28 020.00 | 144 679.00 | 172 699.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 47 627.00 | |||
136 Profit for the Year | 11 199.00 | |||
142 Total Equity - Total I | 69 825.00 | |||
166 Suppliers and related accounts | 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 73 930.00 | |||
176 Total debts | 74 853.00 | |||
180 Liabilities Total | 144 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 590.00 | 281 590.00 | ||
232 Total operating income excluding VAT | 281 590.00 | 281 590.00 | ||
242 Other external expenses | 173 678.00 | 173 678.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
250 Staff compensation | 55 045.00 | 55 045.00 | ||
252 Social security contributions | 26 243.00 | 26 243.00 | ||
254 Depreciation and amortization | 9 453.00 | 9 453.00 | ||
262 Other expenses | 835.00 | 835.00 | ||
264 Total operating expenses | 266 515.00 | 266 515.00 | ||
270 Operating profit | 15 075.00 | 15 075.00 | ||
294 Financial expenses | 3 876.00 | 3 876.00 | ||
310 Profit or loss | 11 199.00 | 11 199.00 | ||
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