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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : BKJ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BKJ Consulting |
| Siren | 821663531 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027817 |
| Management number | 2016B04801 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 42.00 | 715.00 | 758.00 |
044 Total Fixed Assets | 758.00 | 42.00 | 715.00 | 758.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 931.00 | 5 931.00 | 5 931.00 | |
096 Total Current Assets + Prepaid Expenses | 6 011.00 | 6 011.00 | 6 011.00 | |
110 Total Assets | 6 768.00 | 42.00 | 6 726.00 | 6 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 052.00 | |||
142 Total Equity - Total I | 4 052.00 | |||
166 Suppliers and related accounts | 501.00 | |||
172 Other debts | 2 173.00 | |||
176 Total debts | 2 674.00 | |||
180 Liabilities Total | 6 726.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 105.00 | 3 105.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 61.00 | 61.00 | ||
622 INCREASES Provisions for risks and charges | 62.00 | 62.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 631.00 | 631.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 61.00 | 61.00 | ||
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