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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : IKM CONSULTING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Complete |
| Name | IKM CONSULTING SAS |
| Siren | 832736276 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59011 |
| Management number | 2017B23762 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 708.00 | 550.00 | 157.00 | 708.00 |
BJ TOTAL (I) | 708.00 | 550.00 | 157.00 | 708.00 |
BX Customers and related accounts | 66 240.00 | 66 240.00 | 66 240.00 | |
BZ Other receivables | 686.00 | 686.00 | 686.00 | |
CF Cash and cash equivalents | 220 021.00 | 220 021.00 | 220 021.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 287 027.00 | 287 027.00 | 287 027.00 | |
CO Grand total (0 to V) | 287 736.00 | 550.00 | 287 185.00 | 287 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 148 460.00 | 114 781.00 | 148 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 802.00 | 93 679.00 | 79 802.00 | |
DL TOTAL (I) | 229 363.00 | 209 560.00 | 229 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 195.00 | 9 195.00 | 28 195.00 | |
DX Trade payables and related accounts | 1 872.00 | 1 748.00 | 1 872.00 | |
DY Tax and social security liabilities | 27 754.00 | 24 430.00 | 27 754.00 | |
EC TOTAL (IV) | 57 821.00 | 35 374.00 | 57 821.00 | |
EE Grand total (I to V) | 287 185.00 | 244 935.00 | 287 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 400.00 | 125 400.00 | 125 400.00 | |
FJ Net sales | 125 400.00 | 125 400.00 | 125 400.00 | |
FQ Other income | ||||
FR Total operating income (I) | 125 400.00 | |||
FW Other purchases and external expenses | 15 080.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 15 800.00 | |||
GA Operating Expenses - Depreciation and Amortization | 236.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 31 585.00 | |||
GG - OPERATING RESULT (I - II) | 93 814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HK Income tax | 13 862.00 | 13 694.00 | 13 862.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 125 400.00 | 242 516.00 | 125 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 597.00 | 148 836.00 | 45 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 802.00 | 93 679.00 | 79 802.00 | |
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