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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : IAK DEMANDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| Name | IAK DEMANDER |
| Siren | 823821939 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23315 |
| Management number | 2016B06344 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 58 064.00 | 58 064.00 | 58 064.00 | |
072 Receivables – Other | 3 519.00 | 3 519.00 | 3 519.00 | |
084 Cash | 50 056.00 | 50 056.00 | 50 056.00 | |
096 Total Current Assets + Prepaid Expenses | 111 638.00 | 111 638.00 | 111 638.00 | |
110 Total Assets | 111 638.00 | 111 638.00 | 111 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 205.00 | |||
142 Total Equity - Total I | 42 205.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
172 Other debts | 67 206.00 | |||
176 Total debts | 69 433.00 | |||
180 Liabilities Total | 111 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 261.00 | 90 261.00 | ||
232 Total operating income excluding VAT | 90 261.00 | 90 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 872.00 | 23 872.00 | ||
242 Other external expenses | 16 032.00 | 16 032.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
264 Total operating expenses | 39 914.00 | 39 914.00 | ||
270 Operating profit | 50 347.00 | 50 347.00 | ||
306 Income tax's | 9 142.00 | 9 142.00 | ||
310 Profit or loss | 41 205.00 | 41 205.00 | ||
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