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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : IKS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| Name | IKS AUTOMOBILE |
| Siren | 828555011 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2700 |
| Management number | 2017B00303 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27750 La Couture-Boussey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 780.00 | 2 780.00 | 1 000.00 | 3 780.00 |
044 Total Fixed Assets | 3 780.00 | 2 780.00 | 1 000.00 | 3 780.00 |
068 Receivables – Trade and related accounts | 3 672.00 | 3 672.00 | 3 672.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 5 472.00 | 5 472.00 | 5 472.00 | |
110 Total Assets | 9 252.00 | 2 780.00 | 6 472.00 | 9 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 603.00 | |||
136 Profit for the Year | -213.00 | |||
142 Total Equity - Total I | 3 389.00 | |||
156 Loans and similar debts | 376.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 1 679.00 | |||
176 Total debts | 3 083.00 | |||
180 Liabilities Total | 6 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 371.00 | 28 500.00 | 34 371.00 | |
232 Total operating income excluding VAT | 34 371.00 | 28 500.00 | 34 371.00 | |
242 Other external expenses | 32 689.00 | 25 452.00 | 32 689.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 283.00 | 429.00 | |
254 Depreciation and amortization | 1 260.00 | 1 215.00 | 1 260.00 | |
264 Total operating expenses | 34 379.00 | 26 950.00 | 34 379.00 | |
270 Operating profit | -8.00 | 1 550.00 | -8.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 233.00 | |||
310 Profit or loss | -213.00 | 1 317.00 | -213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 780.00 | 3 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 874.00 | 6 874.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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