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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : IKAAS PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | IKAAS PROPRETE |
| Siren | 848810727 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26637 |
| Management number | 2019B01542 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 896.00 | 6.00 | 890.00 | 896.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 1 176.00 | 6.00 | 1 170.00 | 1 176.00 |
068 Receivables – Trade and related accounts | 15 065.00 | 15 065.00 | 15 065.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
084 Cash | 7 061.00 | 7 061.00 | 7 061.00 | |
096 Total Current Assets + Prepaid Expenses | 24 085.00 | 24 085.00 | 24 085.00 | |
110 Total Assets | 25 261.00 | 6.00 | 25 255.00 | 25 261.00 |
120 Share or Individual Capital | 1 120.00 | |||
134 Retained Earnings | -4 663.00 | |||
136 Profit for the Year | 566.00 | |||
142 Total Equity - Total I | -2 977.00 | |||
172 Other debts | 28 232.00 | |||
176 Total debts | 28 232.00 | |||
180 Liabilities Total | 25 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 287.00 | 105 287.00 | ||
226 Operating subsidies received | 2 809.00 | 2 809.00 | ||
232 Total operating income excluding VAT | 108 096.00 | 108 096.00 | ||
242 Other external expenses | 65 914.00 | 65 914.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 35 123.00 | 35 123.00 | ||
252 Social security contributions | 6 157.00 | 6 157.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 107 415.00 | 107 415.00 | ||
270 Operating profit | 681.00 | 681.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 566.00 | 566.00 | ||
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