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BALANCE SHEET (
2020-09-28)
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 | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 2843 |
| Management number | 2016B00028 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| 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 | 4 272.00 | 1 914.00 | 2 358.00 | 4 272.00 |
040 Financial Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 45 063.00 | 1 914.00 | 43 149.00 | 45 063.00 |
068 Receivables – Trade and related accounts | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 4 831.00 | 4 831.00 | 4 831.00 | |
096 Total Current Assets + Prepaid Expenses | 11 093.00 | 11 093.00 | 11 093.00 | |
110 Total Assets | 56 156.00 | 1 914.00 | 54 242.00 | 56 156.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 891.00 | |||
136 Profit for the Year | 1 595.00 | |||
142 Total Equity - Total I | 31 486.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 131.00 | |||
172 Other debts | 22 625.00 | |||
176 Total debts | 22 756.00 | |||
180 Liabilities Total | 54 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 811.00 | 28 811.00 | ||
218 Production of services sold - France | 28 811.00 | 76 520.00 | 28 811.00 | |
226 Operating subsidies received | 333.00 | 2 000.00 | 333.00 | |
232 Total operating income excluding VAT | 29 145.00 | 78 520.00 | 29 145.00 | |
242 Other external expenses | 19 000.00 | 30 857.00 | 19 000.00 | |
244 Taxes, duties and similar payments | 642.00 | 1 592.00 | 642.00 | |
250 Staff compensation | 2 340.00 | 22 860.00 | 2 340.00 | |
252 Social security contributions | 1 105.00 | 4 876.00 | 1 105.00 | |
254 Depreciation and amortization | 2 764.00 | 4 028.00 | 2 764.00 | |
264 Total operating expenses | 25 859.00 | 64 213.00 | 25 859.00 | |
270 Operating profit | 3 287.00 | 14 307.00 | 3 287.00 | |
280 Financial income | 9.00 | 2.00 | 9.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 92.00 | 157.00 | 92.00 | |
300 Exceptional expenses | 9 411.00 | 444.00 | 9 411.00 | |
306 Income tax's | 197.00 | 1 293.00 | 197.00 | |
310 Profit or loss | 1 595.00 | 12 416.00 | 1 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 136.00 | 1 136.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 928.00 | 928.00 | ||
490 Total Fixed Assets (Gross Value) | 58 960.00 | 58 960.00 | ||
492 Total Fixed Assets (Increases) | 2 064.00 | 2 064.00 | ||
494 Total Fixed Assets (Decreases) | 15 961.00 | 15 961.00 | ||
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