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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : IKIGAI TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | IKIGAI TECH |
| Siren | 852698752 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14424 |
| Management number | 2019B04824 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 325.00 | 2 744.00 | 6 581.00 | 9 325.00 |
044 Total Fixed Assets | 9 325.00 | 2 744.00 | 6 581.00 | 9 325.00 |
068 Receivables – Trade and related accounts | 32 088.00 | 32 088.00 | 32 088.00 | |
072 Receivables – Other | 33 247.00 | 33 247.00 | 33 247.00 | |
084 Cash | 8 995.00 | 8 995.00 | 8 995.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 74 340.00 | 74 340.00 | 74 340.00 | |
110 Total Assets | 83 665.00 | 2 744.00 | 80 921.00 | 83 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 639.00 | |||
136 Profit for the Year | 13 296.00 | |||
142 Total Equity - Total I | 19 035.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 57 326.00 | |||
176 Total debts | 61 886.00 | |||
180 Liabilities Total | 80 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 555.00 | 164 500.00 | 143 555.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 143 557.00 | 164 501.00 | 143 557.00 | |
242 Other external expenses | 31 232.00 | 68 500.00 | 31 232.00 | |
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 71 702.00 | 65 000.00 | 71 702.00 | |
252 Social security contributions | 35 228.00 | 24 224.00 | 35 228.00 | |
254 Depreciation and amortization | 2 108.00 | 635.00 | 2 108.00 | |
262 Other expenses | 567.00 | |||
264 Total operating expenses | 140 494.00 | 158 927.00 | 140 494.00 | |
270 Operating profit | 3 063.00 | 5 575.00 | 3 063.00 | |
290 Exceptional income | 12 600.00 | 12 600.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 2 346.00 | 836.00 | 2 346.00 | |
310 Profit or loss | 13 296.00 | 4 739.00 | 13 296.00 | |
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