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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : IKIBACH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | IKIBACH SERVICES |
| Siren | 895299063 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6473 |
| Management number | 2021B00319 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 019.00 | 56.00 | 1 963.00 | 2 019.00 |
044 Total Fixed Assets | 2 019.00 | 56.00 | 1 963.00 | 2 019.00 |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 9 453.00 | 9 453.00 | 9 453.00 | |
096 Total Current Assets + Prepaid Expenses | 9 691.00 | 9 691.00 | 9 691.00 | |
110 Total Assets | 11 710.00 | 56.00 | 11 654.00 | 11 710.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -4 310.00 | |||
142 Total Equity - Total I | -4 010.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 647.00 | |||
172 Other debts | 15 352.00 | |||
176 Total debts | 15 664.00 | |||
180 Liabilities Total | 11 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 235.00 | 49 235.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 49 246.00 | 49 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 295.00 | 8 295.00 | ||
242 Other external expenses | 16 288.00 | 16 288.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 23 194.00 | 23 194.00 | ||
252 Social security contributions | 5 507.00 | 5 507.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 53 555.00 | 53 555.00 | ||
270 Operating profit | -4 310.00 | -4 310.00 | ||
310 Profit or loss | -4 310.00 | -4 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 519.00 | 519.00 | ||
492 Total Fixed Assets (Increases) | 2 019.00 | 2 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 847.00 | 9 847.00 | ||
378 Amount of deductible VAT on goods and services | 2 686.00 | 2 686.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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