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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : IAKA TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | IAKA TECHNOLOGIES |
| Siren | 844027664 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 3732 |
| Management number | 2018B03901 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 140.00 | 8 140.00 | 8 140.00 | |
084 Cash | 3 399.00 | 3 399.00 | 3 399.00 | |
096 Total Current Assets + Prepaid Expenses | 11 539.00 | 11 539.00 | 11 539.00 | |
110 Total Assets | 11 539.00 | 11 539.00 | 11 539.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 086.00 | |||
136 Profit for the Year | 10 183.00 | |||
142 Total Equity - Total I | 10 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 442.00 | |||
176 Total debts | 1 442.00 | |||
180 Liabilities Total | 11 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 417.00 | 5 417.00 | ||
226 Operating subsidies received | 7 800.00 | 7 800.00 | ||
232 Total operating income excluding VAT | 13 217.00 | 13 217.00 | ||
242 Other external expenses | 2 613.00 | 1 086.00 | 2 613.00 | |
264 Total operating expenses | 2 613.00 | 1 086.00 | 2 613.00 | |
270 Operating profit | 10 604.00 | -1 086.00 | 10 604.00 | |
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | 10 183.00 | -1 086.00 | 10 183.00 | |
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