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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : IKIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2018-12-31 | Simplified |
| Name | IKIP |
| Siren | 753620640 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7463 |
| Management number | 2012B01789 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 814.00 | 467.00 | 1 347.00 | 1 814.00 |
044 Total Fixed Assets | 1 814.00 | 467.00 | 1 347.00 | 1 814.00 |
068 Receivables – Trade and related accounts | 1 215.00 | 1 215.00 | 1 215.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 10 050.00 | 10 050.00 | 10 050.00 | |
084 Cash | 72 721.00 | 72 721.00 | 72 721.00 | |
096 Total Current Assets + Prepaid Expenses | 83 986.00 | 83 986.00 | 83 986.00 | |
110 Total Assets | 85 800.00 | 467.00 | 85 333.00 | 85 800.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 53 182.00 | |||
136 Profit for the Year | 19 168.00 | |||
142 Total Equity - Total I | 77 350.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 083.00 | |||
172 Other debts | 7 917.00 | |||
176 Total debts | 7 983.00 | |||
180 Liabilities Total | 85 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 037.00 | 14 667.00 | 41 037.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 038.00 | 14 667.00 | 41 038.00 | |
242 Other external expenses | 14 993.00 | 4 326.00 | 14 993.00 | |
244 Taxes, duties and similar payments | 1 233.00 | 156.00 | 1 233.00 | |
254 Depreciation and amortization | 459.00 | 9 369.00 | 459.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 16 685.00 | 13 863.00 | 16 685.00 | |
270 Operating profit | 24 353.00 | 804.00 | 24 353.00 | |
280 Financial income | 38.00 | 1.00 | 38.00 | |
290 Exceptional income | 32 749.00 | |||
294 Financial expenses | 264.00 | 304.00 | 264.00 | |
300 Exceptional expenses | 8 683.00 | |||
306 Income tax's | 4 959.00 | 3 772.00 | 4 959.00 | |
310 Profit or loss | 19 168.00 | 20 795.00 | 19 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 922.00 | 922.00 | ||
490 Total Fixed Assets (Gross Value) | 892.00 | 892.00 | ||
492 Total Fixed Assets (Increases) | 922.00 | 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 191.00 | 8 191.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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