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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : IK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | IK CONSULTING |
| Siren | 753935899 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7477 |
| Management number | 2015B04123 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 184.00 | 2 570.00 | 613.00 | 3 184.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 3 414.00 | 2 570.00 | 843.00 | 3 414.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 289.00 | 5 289.00 | 5 289.00 | |
084 Cash | 8 907.00 | 8 907.00 | 8 907.00 | |
092 Prepaid expenses | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 15 145.00 | 15 145.00 | 15 145.00 | |
110 Total Assets | 18 560.00 | 2 570.00 | 15 989.00 | 18 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 5 602.00 | |||
166 Suppliers and related accounts | 814.00 | |||
172 Other debts | 9 572.00 | |||
176 Total debts | 10 387.00 | |||
180 Liabilities Total | 15 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 250.00 | 118 537.00 | 101 250.00 | |
230 Other income | 1.00 | 2 101.00 | 1.00 | |
232 Total operating income excluding VAT | 101 251.00 | 120 639.00 | 101 251.00 | |
242 Other external expenses | 91 417.00 | 83 075.00 | 91 417.00 | |
244 Taxes, duties and similar payments | 2 632.00 | 2 592.00 | 2 632.00 | |
254 Depreciation and amortization | 1 337.00 | 1 307.00 | 1 337.00 | |
262 Other expenses | 94.00 | 1.00 | 94.00 | |
264 Total operating expenses | 95 482.00 | 86 977.00 | 95 482.00 | |
270 Operating profit | 5 769.00 | 33 661.00 | 5 769.00 | |
300 Exceptional expenses | 4 035.00 | 444.00 | 4 035.00 | |
306 Income tax's | 1 632.00 | 6 801.00 | 1 632.00 | |
310 Profit or loss | 102.00 | 26 416.00 | 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 414.00 | 3 414.00 | ||
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