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BALANCE SHEET (
2021-11-17)
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 | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 4675 |
| Management number | 2016B00028 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 395.00 | 4 247.00 | 1 148.00 | 5 395.00 |
040 Financial Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 46 186.00 | 4 247.00 | 41 939.00 | 46 186.00 |
068 Receivables – Trade and related accounts | 4 150.00 | 4 150.00 | 4 150.00 | |
072 Receivables – Other | 4 651.00 | 4 651.00 | 4 651.00 | |
084 Cash | 4 806.00 | 4 806.00 | 4 806.00 | |
096 Total Current Assets + Prepaid Expenses | 13 607.00 | 13 607.00 | 13 607.00 | |
110 Total Assets | 59 793.00 | 4 247.00 | 55 546.00 | 59 793.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 015.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 38 314.00 | |||
156 Loans and similar debts | 11 533.00 | |||
166 Suppliers and related accounts | 2 233.00 | |||
172 Other debts | 3 466.00 | |||
176 Total debts | 17 232.00 | |||
180 Liabilities Total | 55 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 570.00 | 51 342.00 | 37 570.00 | |
226 Operating subsidies received | 2 308.00 | 2 308.00 | ||
230 Other income | 7 330.00 | 1 992.00 | 7 330.00 | |
232 Total operating income excluding VAT | 47 208.00 | 53 334.00 | 47 208.00 | |
242 Other external expenses | 25 318.00 | 28 407.00 | 25 318.00 | |
244 Taxes, duties and similar payments | 406.00 | 644.00 | 406.00 | |
250 Staff compensation | 18 310.00 | 12 517.00 | 18 310.00 | |
252 Social security contributions | 1 702.00 | 2 331.00 | 1 702.00 | |
254 Depreciation and amortization | 1 038.00 | 1 285.00 | 1 038.00 | |
264 Total operating expenses | 46 775.00 | 45 195.00 | 46 775.00 | |
270 Operating profit | 434.00 | 8 139.00 | 434.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 199.00 | 1.00 | 199.00 | |
294 Financial expenses | 340.00 | 289.00 | 340.00 | |
300 Exceptional expenses | 378.00 | |||
306 Income tax's | 950.00 | |||
310 Profit or loss | 298.00 | 6 530.00 | 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 45 612.00 | 45 612.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
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