Grow your business safely with IKE PRODUCTIONS
All the information you need about IKE PRODUCTIONS to develop and secure your business in France
I
HOME >
CORPORATES
>
IKE PRODUCTIONS >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : IKE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| Name | IKE PRODUCTIONS |
| Siren | 790121222 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17974 |
| Management number | 2013B08159 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 052.00 | 3 052.00 | 3 052.00 | |
CJ TOTAL (II) | 3 052.00 | 3 052.00 | 3 052.00 | |
CO Grand total (0 to V) | 3 052.00 | 3 052.00 | 3 052.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -30 608.00 | -30 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -691.00 | -691.00 | ||
DL TOTAL (I) | -16 299.00 | -16 299.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 734.00 | 16 734.00 | ||
DX Trade payables and related accounts | 1 971.00 | 1 971.00 | ||
DY Tax and social security liabilities | 647.00 | 647.00 | ||
EC TOTAL (IV) | 19 352.00 | 19 352.00 | ||
EE Grand total (I to V) | 3 052.00 | 3 052.00 | ||
EG Accrued income and payables due within one year | 19 352.00 | 19 352.00 | ||
| 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 | 1 971.00 | 1 971.00 | 1 971.00 | |
VB VAT | 577.00 | 577.00 | 577.00 | |
VI Group and Associates | 16 734.00 | 16 734.00 | 16 734.00 | |
VQ Other Taxes, Duties, and Similar Debts | 647.00 | 647.00 | 647.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 475.00 | 2 475.00 | 2 475.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 052.00 | 3 052.00 | 3 052.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 352.00 | 19 352.00 | 19 352.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 471.00 | 471.00 | ||
YW Business tax | 220.00 | 220.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 220.00 | 220.00 | ||
YZ Total deductible VAT on goods and services | 50.00 | 50.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 471.00 | 471.00 | ||
all companies in France
Complete and comprehensive database.
