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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : IKSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | IKSA |
| Siren | 842132284 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32823 |
| Management number | 2018B08091 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY-SUR-SEINE |
| 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 | 1 932.00 | 1 932.00 | 1 932.00 | |
072 Receivables – Other | 4 052.00 | 4 052.00 | 4 052.00 | |
084 Cash | 21 468.00 | 21 468.00 | 21 468.00 | |
096 Total Current Assets + Prepaid Expenses | 27 452.00 | 27 452.00 | 27 452.00 | |
110 Total Assets | 27 452.00 | 27 452.00 | 27 452.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 13 998.00 | |||
136 Profit for the Year | 5 765.00 | |||
142 Total Equity - Total I | 26 363.00 | |||
172 Other debts | 1 089.00 | |||
176 Total debts | 1 089.00 | |||
180 Liabilities Total | 27 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 886.00 | 52 083.00 | 10 886.00 | |
226 Operating subsidies received | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 44 886.00 | 52 083.00 | 44 886.00 | |
242 Other external expenses | 30 472.00 | 35 734.00 | 30 472.00 | |
244 Taxes, duties and similar payments | 432.00 | 427.00 | 432.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
264 Total operating expenses | 38 104.00 | 43 361.00 | 38 104.00 | |
270 Operating profit | 6 782.00 | 8 722.00 | 6 782.00 | |
306 Income tax's | 1 017.00 | 1 308.00 | 1 017.00 | |
310 Profit or loss | 5 765.00 | 7 414.00 | 5 765.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 089.00 | 1 089.00 | ||
378 Amount of deductible VAT on goods and services | 4 052.00 | 4 052.00 | ||
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