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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-12 Public 2021-12-31 Simplified
NameIK INFO
Siren897717732
Closing2021-12-31
Registry code 9201
Registration number 61416
Management number2021B03597
Activity code 9512Z
Closing date n-12020-12-31
Duration Fiscal year 09
Duration Fiscal year n-112
Filing date2022-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92110 Clichy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 11 730.00 11 730.00 11 730.00
084 Cash 248.00 248.00 248.00
096 Total Current Assets + Prepaid Expenses 11 978.00 11 978.00 11 978.00
110 Total Assets 11 978.00 11 978.00 11 978.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 3 150.00
142 Total Equity - Total I 6 150.00
172 Other debts 5 827.00
176 Total debts 5 827.00
180 Liabilities Total 11 978.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 692.00 27 692.00
230 Other income 32.00 32.00
232 Total operating income excluding VAT 27 725.00 27 725.00
242 Other external expenses 23 508.00 23 508.00
244 Taxes, duties and similar payments 445.00 445.00
264 Total operating expenses 23 953.00 23 953.00
270 Operating profit 3 771.00 3 771.00
294 Financial expenses 65.00 65.00
306 Income tax's 556.00 556.00
310 Profit or loss 3 150.00 3 150.00
378 Amount of deductible VAT on goods and services 267.00 267.00

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