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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : IKSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | IKSS |
| Siren | 841689201 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20259 |
| Management number | 2018B03314 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91590 La Ferté-Alais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 31 000.00 | 31 000.00 | 31 000.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 31 038.00 | 31 038.00 | 31 038.00 | |
CO Grand total (0 to V) | 31 238.00 | 31 238.00 | 31 238.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DH Retained earnings | -1 547.00 | -1 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 012.00 | -1 012.00 | ||
DL TOTAL (I) | -2 359.00 | -2 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 177.00 | 33 177.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
EC TOTAL (IV) | 33 597.00 | 33 597.00 | ||
EE Grand total (I to V) | 31 238.00 | 31 238.00 | ||
EG Accrued income and payables due within one year | 33 597.00 | 33 597.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 200.00 | |||
I3 DECREASES Total Financial Fixed Assets | 200.00 | |||
I4 DECREASES Grand Total | 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 200.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 420.00 | 420.00 | 420.00 | |
VC Group and associates | 31 000.00 | 31 000.00 | 31 000.00 | |
VI Group and Associates | 33 177.00 | 33 177.00 | 33 177.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 000.00 | 31 000.00 | 31 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 597.00 | 33 597.00 | 33 597.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 164.00 | 164.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 745.00 | 745.00 | ||
ST Other accounts | 102.00 | 102.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 164.00 | 164.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 847.00 | 847.00 | ||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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