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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : IKOKI VENTILATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-10-31 | Simplified |
| Name | IKOKI VENTILATIONS |
| Siren | 812428738 |
| Closing | 2017-10-31 |
| Registry code | 9201 |
| Registration number | 33342 |
| Management number | 2015B05249 |
| Activity code | 3320B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 422.00 | 1 432.00 | 3 990.00 | 5 422.00 |
044 Total Fixed Assets | 5 422.00 | 1 432.00 | 3 990.00 | 5 422.00 |
068 Receivables – Trade and related accounts | 22 143.00 | 22 143.00 | 22 143.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 2 704.00 | 2 704.00 | 2 704.00 | |
096 Total Current Assets + Prepaid Expenses | 25 164.00 | 25 164.00 | 25 164.00 | |
110 Total Assets | 30 586.00 | 1 432.00 | 29 154.00 | 30 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 219.00 | |||
136 Profit for the Year | 6 839.00 | |||
142 Total Equity - Total I | 19 158.00 | |||
156 Loans and similar debts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 422.00 | |||
172 Other debts | 8 706.00 | |||
176 Total debts | 9 996.00 | |||
180 Liabilities Total | 29 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 949.00 | 45 100.00 | 45 949.00 | |
232 Total operating income excluding VAT | 45 949.00 | 45 100.00 | 45 949.00 | |
242 Other external expenses | 2 850.00 | 5 782.00 | 2 850.00 | |
250 Staff compensation | 30 851.00 | 23 854.00 | 30 851.00 | |
252 Social security contributions | 2 651.00 | 2 086.00 | 2 651.00 | |
254 Depreciation and amortization | 1 432.00 | 1 432.00 | ||
264 Total operating expenses | 37 785.00 | 31 722.00 | 37 785.00 | |
270 Operating profit | 8 164.00 | 13 378.00 | 8 164.00 | |
294 Financial expenses | 3.00 | 62.00 | 3.00 | |
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 1 207.00 | 1 997.00 | 1 207.00 | |
310 Profit or loss | 6 839.00 | 11 319.00 | 6 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 922.00 | 922.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 5 422.00 | 5 422.00 | ||
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