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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : IK CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2017-12-31 | Simplified |
| Name | IK CAR |
| Siren | 821618287 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6383 |
| Management number | 2016B03258 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
092 Prepaid expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 5 162.00 | 5 162.00 | 5 162.00 | |
110 Total Assets | 5 662.00 | 5 662.00 | 5 662.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -2 415.00 | |||
142 Total Equity - Total I | 2 085.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 3 059.00 | |||
176 Total debts | 3 578.00 | |||
180 Liabilities Total | 5 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 615.00 | 41 615.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 615.00 | 41 615.00 | ||
242 Other external expenses | 41 873.00 | 41 873.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 1 541.00 | 1 541.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 031.00 | 44 031.00 | ||
270 Operating profit | -2 415.00 | -2 415.00 | ||
310 Profit or loss | -2 415.00 | -2 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 161.00 | 4 161.00 | ||
378 Amount of deductible VAT on goods and services | 4 403.00 | 4 403.00 | ||
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