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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : IKTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| Name | IKTUS |
| Siren | 891169765 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 1722 |
| Management number | 2022B00946 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45590 SAINT-CYR-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 591 374.00 | 591 374.00 | 591 374.00 | |
044 Total Fixed Assets | 591 374.00 | 591 374.00 | 591 374.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 98 908.00 | 98 908.00 | 98 908.00 | |
096 Total Current Assets + Prepaid Expenses | 98 910.00 | 98 910.00 | 98 910.00 | |
110 Total Assets | 690 284.00 | 690 284.00 | 690 284.00 | |
120 Share or Individual Capital | 463 378.00 | |||
136 Profit for the Year | 88 604.00 | |||
142 Total Equity - Total I | 551 982.00 | |||
156 Loans and similar debts | 128 002.00 | |||
166 Suppliers and related accounts | 7 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 033.00 | |||
172 Other debts | 3 086.00 | |||
176 Total debts | 138 302.00 | |||
180 Liabilities Total | 690 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591 374.00 | |||
195 Of which payables due in more than one year | 116 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 3 360.00 | 3 360.00 | ||
232 Total operating income excluding VAT | 15 360.00 | 15 360.00 | ||
242 Other external expenses | 6 522.00 | 6 522.00 | ||
244 Taxes, duties and similar payments | 6 111.00 | 6 111.00 | ||
264 Total operating expenses | 12 633.00 | 12 633.00 | ||
270 Operating profit | 2 726.00 | 2 726.00 | ||
280 Financial income | 86 990.00 | 86 990.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 88 604.00 | 88 604.00 | ||
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