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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : IKERLERDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| Name | IKERLERDI |
| Siren | 484616255 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 1350 |
| Management number | 2005B00768 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64520 BARDOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 000.00 | 3 548.00 | 181 452.00 | 185 000.00 |
044 Total Fixed Assets | 185 000.00 | 3 548.00 | 181 452.00 | 185 000.00 |
080 Sellable securities | 55.00 | 55.00 | 55.00 | |
084 Cash | 8 010.00 | 8 010.00 | 8 010.00 | |
088 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 8 274.00 | 8 274.00 | 8 274.00 | |
110 Total Assets | 193 274.00 | 3 548.00 | 189 726.00 | 193 274.00 |
120 Share or Individual Capital | 11 050.00 | |||
126 Legal Reserve | 1 105.00 | |||
132 Other Reserves | 51 001.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -18 201.00 | |||
142 Total Equity - Total I | 44 955.00 | |||
156 Loans and similar debts | 63 536.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
172 Other debts | 80 000.00 | |||
176 Total debts | 144 772.00 | |||
180 Liabilities Total | 189 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 542.00 | 3 542.00 | ||
232 Total operating income excluding VAT | 3 542.00 | 3 542.00 | ||
242 Other external expenses | 6 975.00 | 4 774.00 | 6 975.00 | |
244 Taxes, duties and similar payments | 10 905.00 | 125.00 | 10 905.00 | |
254 Depreciation and amortization | 3 548.00 | 3 548.00 | ||
264 Total operating expenses | 21 428.00 | 4 899.00 | 21 428.00 | |
270 Operating profit | -17 886.00 | -4 899.00 | -17 886.00 | |
280 Financial income | 40.00 | |||
294 Financial expenses | 315.00 | 315.00 | ||
310 Profit or loss | -18 201.00 | -4 859.00 | -18 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 185 000.00 | 185 000.00 | ||
492 Total Fixed Assets (Increases) | 185 000.00 | 185 000.00 | ||
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