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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : IAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | IAKA |
| Siren | 803638121 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34822 |
| Management number | 2014B03302 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10.00 | 10.00 | 10.00 | |
BZ Other receivables | 4 943.00 | 4 943.00 | 4 943.00 | |
CF Cash and cash equivalents | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 5 052.00 | 5 052.00 | 5 052.00 | |
CO Grand total (0 to V) | 5 062.00 | 5 062.00 | 5 062.00 | |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -32 218.00 | -28 147.00 | -32 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 782.00 | -4 071.00 | -2 782.00 | |
DL TOTAL (I) | -34 001.00 | -31 218.00 | -34 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 424.00 | 29 858.00 | 28 424.00 | |
DX Trade payables and related accounts | 10 639.00 | 10 542.00 | 10 639.00 | |
EC TOTAL (IV) | 39 063.00 | 40 401.00 | 39 063.00 | |
EE Grand total (I to V) | 5 062.00 | 9 182.00 | 5 062.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 482.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 482.00 | |||
GG - OPERATING RESULT (I - II) | -3 482.00 | |||
GH Attributed profit or transferred loss (III) | 1 031.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GR Interest and similar expenses | 331.00 | |||
GU Total financial expenses (VI) | 331.00 | |||
GV - FINANCIAL INCOME (V - VI) | -331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 031.00 | 1 031.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 813.00 | 4 071.00 | 3 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 782.00 | -4 071.00 | -2 782.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 639.00 | 10 639.00 | 10 639.00 | |
VB VAT | 2 839.00 | 2 839.00 | 2 839.00 | |
VC Group and associates | 1 024.00 | 1 024.00 | 1 024.00 | |
VI Group and Associates | 28 424.00 | 28 424.00 | 28 424.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 080.00 | 1 080.00 | 1 080.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 943.00 | 4 943.00 | 4 943.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 063.00 | 39 063.00 | 39 063.00 | |
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