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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SARL IK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| 2019-08-06 | Public | 2017-09-30 | Simplified |
| Name | SARL IK INVEST |
| Siren | 495136145 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 5524 |
| Management number | 2007B00378 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 6 rue Joseph Schwechler |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 302.00 | 12 302.00 | 12 302.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 7 243.00 | 7 243.00 | 7 243.00 | |
084 Cash | 3 723.00 | 3 723.00 | 3 723.00 | |
092 Prepaid expenses | 13 250.00 | 13 250.00 | 13 250.00 | |
096 Total Current Assets + Prepaid Expenses | 36 518.00 | 36 518.00 | 36 518.00 | |
110 Total Assets | 36 518.00 | 36 518.00 | 36 518.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 590.00 | |||
136 Profit for the Year | -3 305.00 | |||
142 Total Equity - Total I | -12 794.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 878.00 | |||
172 Other debts | 45 825.00 | |||
176 Total debts | 49 313.00 | |||
180 Liabilities Total | 36 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 12 302.00 | 12 302.00 | ||
236 Inventory change (goods) | -12 302.00 | -12 302.00 | ||
242 Other external expenses | 3 143.00 | 2 792.00 | 3 143.00 | |
244 Taxes, duties and similar payments | 2 173.00 | |||
252 Social security contributions | 210.00 | |||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 3 305.00 | 5 175.00 | 3 305.00 | |
270 Operating profit | -3 305.00 | -5 175.00 | -3 305.00 | |
310 Profit or loss | -3 305.00 | -5 175.00 | -3 305.00 | |
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