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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : IK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-12-02 | Public | 2019-12-31 | Complete |
| Name | IK HOLDING |
| Siren | 844280099 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048259 |
| Management number | 2018B07872 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 307.00 | 279.00 | 2 028.00 | 2 307.00 |
BJ TOTAL (I) | 8 107.00 | 279.00 | 7 828.00 | 8 107.00 |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 985.00 | 985.00 | 985.00 | |
CJ TOTAL (II) | 4 985.00 | 4 985.00 | 4 985.00 | |
CO Grand total (0 to V) | 13 092.00 | 279.00 | 12 813.00 | 13 092.00 |
CS Evaluated investments - equity method | 5 800.00 | 5 800.00 | 5 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 158.00 | -2 158.00 | ||
DL TOTAL (I) | -1 158.00 | -1 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 907.00 | 10 907.00 | ||
DX Trade payables and related accounts | 3 064.00 | 3 064.00 | ||
EC TOTAL (IV) | 13 971.00 | 13 971.00 | ||
EE Grand total (I to V) | 12 813.00 | 12 813.00 | ||
EI Including equity loans | 10 907.00 | 10 907.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 879.00 | |||
GA Operating Expenses - Depreciation and Amortization | 279.00 | |||
GF Total Operating Expenses (II) | 2 158.00 | |||
GG - OPERATING RESULT (I - II) | -2 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 158.00 | 2 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 158.00 | -2 158.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 279.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 279.00 | |||
| 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 | 3 064.00 | 3 064.00 | 3 064.00 | |
UX Other trade receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
VI Group and Associates | 10 907.00 | 10 907.00 | 10 907.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 000.00 | 4 000.00 | 4 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 971.00 | 13 971.00 | 13 971.00 | |
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