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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : IK DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | IK DRIVER |
| Siren | 843228370 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14663 |
| Management number | 2018B09623 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 956.00 | 21 723.00 | 21 233.00 | 42 956.00 |
044 Total Fixed Assets | 42 956.00 | 21 723.00 | 21 233.00 | 42 956.00 |
072 Receivables – Other | 14 840.00 | 14 840.00 | 14 840.00 | |
084 Cash | 10 789.00 | 10 789.00 | 10 789.00 | |
096 Total Current Assets + Prepaid Expenses | 25 630.00 | 25 630.00 | 25 630.00 | |
110 Total Assets | 68 585.00 | 21 723.00 | 46 862.00 | 68 585.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 28 078.00 | |||
136 Profit for the Year | 18 284.00 | |||
142 Total Equity - Total I | 46 862.00 | |||
180 Liabilities Total | 46 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 773.00 | 43 773.00 | ||
226 Operating subsidies received | 28 563.00 | 28 563.00 | ||
232 Total operating income excluding VAT | 72 336.00 | 72 336.00 | ||
242 Other external expenses | 39 793.00 | 39 793.00 | ||
244 Taxes, duties and similar payments | 3 780.00 | 3 780.00 | ||
254 Depreciation and amortization | 9 254.00 | 9 254.00 | ||
264 Total operating expenses | 52 827.00 | 52 827.00 | ||
270 Operating profit | 19 509.00 | 19 509.00 | ||
300 Exceptional expenses | 1 225.00 | 1 225.00 | ||
310 Profit or loss | 18 284.00 | 18 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 660.00 | 10 660.00 | ||
490 Total Fixed Assets (Gross Value) | 32 296.00 | 32 296.00 | ||
492 Total Fixed Assets (Increases) | 10 660.00 | 10 660.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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