Grow your business safely with IKENE
All the information you need about IKENE to develop and secure your business in France
I
HOME >
CORPORATES
>
IKENE >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : IKENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | IKENE |
| Siren | 751787664 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008527 |
| Management number | 2012B00982 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 948.00 | 435.00 | 513.00 | 948.00 |
044 Total Fixed Assets | 948.00 | 435.00 | 513.00 | 948.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 63 457.00 | 63 457.00 | 63 457.00 | |
096 Total Current Assets + Prepaid Expenses | 81 067.00 | 81 067.00 | 81 067.00 | |
110 Total Assets | 82 015.00 | 435.00 | 81 580.00 | 82 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 855.00 | |||
136 Profit for the Year | 8 246.00 | |||
142 Total Equity - Total I | 74 201.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 739.00 | |||
172 Other debts | 4 979.00 | |||
176 Total debts | 7 379.00 | |||
180 Liabilities Total | 81 580.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 948.00 | 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 960.00 | 16 960.00 | ||
378 Amount of deductible VAT on goods and services | 658.00 | 658.00 | ||
all companies in France
Complete and comprehensive database.
