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BALANCE SHEET (
2020-09-18)
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 | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 2644 |
| Management number | 2016B00028 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 821.00 | 3 209.00 | 1 612.00 | 4 821.00 |
040 Financial Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 45 612.00 | 3 209.00 | 42 403.00 | 45 612.00 |
068 Receivables – Trade and related accounts | 5 408.00 | 5 408.00 | 5 408.00 | |
072 Receivables – Other | 2 385.00 | 2 385.00 | 2 385.00 | |
084 Cash | 2 931.00 | 2 931.00 | 2 931.00 | |
096 Total Current Assets + Prepaid Expenses | 10 724.00 | 10 724.00 | 10 724.00 | |
110 Total Assets | 56 335.00 | 3 209.00 | 53 126.00 | 56 335.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 486.00 | |||
136 Profit for the Year | 6 530.00 | |||
142 Total Equity - Total I | 38 015.00 | |||
166 Suppliers and related accounts | 2 347.00 | |||
172 Other debts | 12 764.00 | |||
176 Total debts | 15 111.00 | |||
180 Liabilities Total | 53 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 342.00 | 28 811.00 | 51 342.00 | |
226 Operating subsidies received | 333.00 | |||
230 Other income | 1 992.00 | 1.00 | 1 992.00 | |
232 Total operating income excluding VAT | 53 334.00 | 29 145.00 | 53 334.00 | |
242 Other external expenses | 28 407.00 | 19 009.00 | 28 407.00 | |
244 Taxes, duties and similar payments | 644.00 | 642.00 | 644.00 | |
250 Staff compensation | 12 517.00 | 2 340.00 | 12 517.00 | |
252 Social security contributions | 2 331.00 | 1 105.00 | 2 331.00 | |
254 Depreciation and amortization | 1 285.00 | 2 764.00 | 1 285.00 | |
264 Total operating expenses | 45 195.00 | 25 859.00 | 45 195.00 | |
270 Operating profit | 8 139.00 | 3 287.00 | 8 139.00 | |
280 Financial income | 7.00 | 9.00 | 7.00 | |
290 Exceptional income | 1.00 | 8 000.00 | 1.00 | |
294 Financial expenses | 289.00 | 92.00 | 289.00 | |
300 Exceptional expenses | 378.00 | 9 411.00 | 378.00 | |
306 Income tax's | 950.00 | 197.00 | 950.00 | |
310 Profit or loss | 6 530.00 | 1 595.00 | 6 530.00 | |
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