Grow your business safely with IKA ECO ENERGIE
All the information you need about IKA ECO ENERGIE to develop and secure your business in France
I
HOME >
CORPORATES
>
IKA ECO ENERGIE >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : IKA ECO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| Name | IKA ECO ENERGIE |
| Siren | 889909495 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38977 |
| Management number | 2020B08947 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 500.00 | 1 335.00 | 2 165.00 | 3 500.00 |
BJ TOTAL (I) | 3 500.00 | 1 335.00 | 2 165.00 | 3 500.00 |
BX Customers and related accounts | 26 836.00 | 26 836.00 | 26 836.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CB Subscribed and called capital, not paid | 2 206.00 | 2 206.00 | 2 206.00 | |
CF Cash and cash equivalents | 20 365.00 | 20 365.00 | 20 365.00 | |
CJ TOTAL (II) | 49 507.00 | 49 507.00 | 49 507.00 | |
CO Grand total (0 to V) | 53 007.00 | 1 335.00 | 51 672.00 | 53 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 670.00 | 4 670.00 | ||
DL TOTAL (I) | 6 669.00 | 6 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 984.00 | 3 984.00 | ||
DX Trade payables and related accounts | 14 957.00 | 14 957.00 | ||
DY Tax and social security liabilities | 26 062.00 | 26 062.00 | ||
EC TOTAL (IV) | 45 002.00 | 45 002.00 | ||
EE Grand total (I to V) | 51 672.00 | 51 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 216 402.00 | 216 402.00 | 216 402.00 | |
FJ Net sales | 216 402.00 | 216 402.00 | 216 402.00 | |
FR Total operating income (I) | 216 402.00 | |||
FW Other purchases and external expenses | 146 033.00 | |||
FX Taxes, duties, and similar payments | 1 027.00 | |||
FY Salaries and Wages | 50 171.00 | |||
FZ Social Security Contributions | 11 721.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 335.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 210 289.00 | |||
GG - OPERATING RESULT (I - II) | 6 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 619.00 | 619.00 | ||
HH Total exceptional expenses (VIII) | 619.00 | 619.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -619.00 | -619.00 | ||
HK Income tax | 824.00 | 824.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 216 402.00 | 216 402.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 211 732.00 | 211 732.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 670.00 | 4 670.00 | ||
all companies in France
Complete and comprehensive database.
