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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : IKAAS PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | IKAAS PROPRETE |
| Siren | 848810727 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3859 |
| Management number | 2019B01542 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 689.00 | 4 689.00 | 4 689.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 5 188.00 | 5 188.00 | 5 188.00 | |
110 Total Assets | 5 188.00 | 5 188.00 | 5 188.00 | |
120 Share or Individual Capital | 1 120.00 | |||
136 Profit for the Year | -4 709.00 | |||
142 Total Equity - Total I | -3 589.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451.00 | |||
172 Other debts | 8 577.00 | |||
176 Total debts | 8 777.00 | |||
180 Liabilities Total | 5 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 546.00 | 31 546.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 31 587.00 | 31 587.00 | ||
242 Other external expenses | 8 927.00 | 8 927.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 21 624.00 | 21 624.00 | ||
252 Social security contributions | 5 087.00 | 5 087.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 36 225.00 | 36 225.00 | ||
270 Operating profit | -4 639.00 | -4 639.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | -4 709.00 | -4 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 518.00 | 1 518.00 | ||
378 Amount of deductible VAT on goods and services | 1 047.00 | 1 047.00 | ||
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