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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : IKS TRANSPORTS DE PRECISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2018-12-31 | Simplified |
| Name | IKS TRANSPORTS DE PRECISION |
| Siren | 800002495 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7554 |
| Management number | 2014B00451 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 447.00 | 14 085.00 | 5 362.00 | 19 447.00 |
044 Total Fixed Assets | 19 447.00 | 14 085.00 | 5 362.00 | 19 447.00 |
068 Receivables – Trade and related accounts | 23 835.00 | 23 835.00 | 23 835.00 | |
072 Receivables – Other | 26 446.00 | 26 446.00 | 26 446.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 50 901.00 | 50 901.00 | 50 901.00 | |
110 Total Assets | 70 347.00 | 14 085.00 | 56 262.00 | 70 347.00 |
120 Share or Individual Capital | 5 700.00 | |||
134 Retained Earnings | 1 050.00 | |||
136 Profit for the Year | 15 438.00 | |||
142 Total Equity - Total I | 22 187.00 | |||
156 Loans and similar debts | 8 716.00 | |||
172 Other debts | 25 359.00 | |||
176 Total debts | 34 075.00 | |||
180 Liabilities Total | 56 262.00 | |||
195 Of which payables due in more than one year | 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 876.00 | 63 876.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 63 930.00 | 63 930.00 | ||
242 Other external expenses | 39 670.00 | 39 670.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
24B (including equipment leasing) | 8 203.00 | 8 203.00 | ||
250 Staff compensation | 2 357.00 | 2 357.00 | ||
252 Social security contributions | 342.00 | 342.00 | ||
254 Depreciation and amortization | 5 023.00 | 5 023.00 | ||
264 Total operating expenses | 47 716.00 | 47 716.00 | ||
270 Operating profit | 16 215.00 | 16 215.00 | ||
290 Exceptional income | 2 872.00 | 2 872.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 2 761.00 | 2 761.00 | ||
310 Profit or loss | 15 438.00 | 15 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 446.00 | 19 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 689.00 | 23 689.00 | ||
378 Amount of deductible VAT on goods and services | 6 210.00 | 6 210.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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