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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : IKCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-28 | Partially confidential | 2017-12-31 | Complete |
| Name | IKCOM |
| Siren | 749813671 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/000461 |
| Management number | 2012B00261 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 019.00 | 2 871.00 | 149.00 | 3 019.00 |
BJ TOTAL (I) | 3 019.00 | 2 871.00 | 149.00 | 3 019.00 |
BX Customers and related accounts | 620.00 | 620.00 | 620.00 | |
BZ Other receivables | 7 096.00 | 7 096.00 | 7 096.00 | |
CF Cash and cash equivalents | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 8 424.00 | 8 424.00 | 8 424.00 | |
CO Grand total (0 to V) | 11 443.00 | 2 871.00 | 8 573.00 | 11 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 010.00 | 1 010.00 | 1 010.00 | |
DD Legal reserve (1) | 101.00 | 101.00 | 101.00 | |
DG Other reserves | 4 782.00 | 4 782.00 | 4 782.00 | |
DH Retained earnings | -4 801.00 | -4 827.00 | -4 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206.00 | 27.00 | 206.00 | |
DL TOTAL (I) | 1 298.00 | 1 093.00 | 1 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 439.00 | 10 239.00 | 3 439.00 | |
DX Trade payables and related accounts | 2 366.00 | 1 051.00 | 2 366.00 | |
DY Tax and social security liabilities | 1 470.00 | 3 820.00 | 1 470.00 | |
EC TOTAL (IV) | 7 275.00 | 15 110.00 | 7 275.00 | |
EE Grand total (I to V) | 8 573.00 | 16 203.00 | 8 573.00 | |
EG Accrued income and payables due within one year | 7 275.00 | 15 110.00 | 7 275.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 019.00 | 3 019.00 | ||
I4 DECREASES Grand Total | 3 019.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 019.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 019.00 | 3 019.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 696.00 | 175.00 | 2 696.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 696.00 | 175.00 | 2 696.00 | |
| 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 | 2 366.00 | 2 366.00 | 2 366.00 | |
8D Social Security and Other Social Organizations | 114.00 | 114.00 | 114.00 | |
UX Other trade receivables | 620.00 | 620.00 | 620.00 | |
VB VAT | 339.00 | 339.00 | 339.00 | |
VI Group and Associates | 3 439.00 | 3 439.00 | 3 439.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 757.00 | 6 757.00 | 6 757.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 716.00 | 7 716.00 | 7 716.00 | |
VW VAT | 1 355.00 | 1 355.00 | 1 355.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 275.00 | 7 275.00 | 7 275.00 | |
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