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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : IK ACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-27 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-26 | Partially confidential | 2019-09-30 | Simplified |
| Name | IK ACTIVE |
| Siren | 837861855 |
| Closing | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 876 |
| Management number | 2018B00315 |
| Activity code | 7219Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45470 TRAINOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 588.00 | 588.00 | 588.00 | |
044 Total Fixed Assets | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 69 187.00 | 69 187.00 | 69 187.00 | |
096 Total Current Assets + Prepaid Expenses | 69 454.00 | 69 454.00 | 69 454.00 | |
110 Total Assets | 70 042.00 | 588.00 | 69 454.00 | 70 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 391.00 | |||
136 Profit for the Year | 31 203.00 | |||
142 Total Equity - Total I | 62 695.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 6 140.00 | |||
176 Total debts | 6 759.00 | |||
180 Liabilities Total | 69 454.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 588.00 | 588.00 | ||
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