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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : IKAR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2020-12-31 | Complete |
| Name | IKAR CONSEIL |
| Siren | 880741178 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61967 |
| Management number | 2020B00595 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 40 200.00 | 40 200.00 | 40 200.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 423 962.00 | 423 962.00 | 423 962.00 | |
CJ TOTAL (II) | 464 332.00 | 464 332.00 | 464 332.00 | |
CO Grand total (0 to V) | 464 332.00 | 464 332.00 | 464 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 242 358.00 | 242 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 328 172.00 | 328 172.00 | ||
DL TOTAL (I) | 329 172.00 | 329 172.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
DY Tax and social security liabilities | 134 140.00 | 134 140.00 | ||
EC TOTAL (IV) | 135 160.00 | 135 160.00 | ||
EE Grand total (I to V) | 464 332.00 | 464 332.00 | ||
EG Accrued income and payables due within one year | 135 160.00 | 135 160.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
8E Income Taxes | 120 740.00 | 120 740.00 | 120 740.00 | |
UX Other trade receivables | 40 200.00 | 40 200.00 | 40 200.00 | |
VB VAT | 170.00 | 170.00 | 170.00 | |
VM Income taxes | 48 390.00 | 48 390.00 | 48 390.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 370.00 | 40 370.00 | 40 370.00 | |
VW VAT | 13 400.00 | 13 400.00 | 13 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 135 160.00 | 135 160.00 | 135 160.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 950.00 | 1 950.00 | ||
ST Other accounts | 364.00 | 364.00 | ||
YW Business tax | 646.00 | 646.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 646.00 | 646.00 | ||
YY Amount of VAT collected | 80 400.00 | 80 400.00 | ||
YZ Total deductible VAT on goods and services | 220.00 | 220.00 | ||
ZE Dividends | 85 714.00 | 85 714.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 314.00 | 2 314.00 | ||
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