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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : IKA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2018-12-31 | Simplified |
| Name | IKA CONSTRUCTION |
| Siren | 837555291 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 20275 |
| Management number | 2018B00928 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 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 | 8 930.00 | 8 930.00 | 8 930.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 10 387.00 | 10 387.00 | 10 387.00 | |
110 Total Assets | 10 387.00 | 10 387.00 | 10 387.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 7 555.00 | |||
136 Profit for the Year | 7 555.00 | |||
142 Total Equity - Total I | 9 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 1 333.00 | |||
176 Total debts | 1 333.00 | |||
180 Liabilities Total | 10 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 258.00 | 56 258.00 | ||
232 Total operating income excluding VAT | 56 258.00 | 56 258.00 | ||
242 Other external expenses | 47 370.00 | 47 370.00 | ||
264 Total operating expenses | 47 370.00 | 47 370.00 | ||
270 Operating profit | 8 888.00 | 8 888.00 | ||
306 Income tax's | 1 333.00 | 1 333.00 | ||
310 Profit or loss | 7 555.00 | 7 555.00 | ||
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