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B HOME > CORPORATES > BKDI REALISATIONS > BALANCE SHEET ( 2017-08-09)

THE LIST OF BALANCE SHEET : BKDI REALISATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Simplified
2021-09-08 Public 2020-12-31 Simplified
2020-10-02 Public 2019-12-31 Simplified
2019-07-31 Public 2018-12-31 Simplified
2018-08-13 Public 2017-12-31 Simplified
2017-08-09 Public 2016-12-31 Simplified
NameBKDI REALISATIONS
Siren809939333
Closing2016-12-31
Registry code 0602
Registration number 3248
Management number2015B00213
Activity code 4619B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2017-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06110 LE CANNET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 45.00 45.00 45.00
044 Total Fixed Assets 45.00 45.00 45.00
068 Receivables – Trade and related accounts 4 554.00 4 554.00 4 554.00
072 Receivables – Other 179.00 179.00 179.00
084 Cash 490.00 490.00 490.00
092 Prepaid expenses 74.00 74.00 74.00
096 Total Current Assets + Prepaid Expenses 5 297.00 5 297.00 5 297.00
110 Total Assets 5 342.00 5 342.00 5 342.00
120 Share or Individual Capital 1 100.00
134 Retained Earnings 5 744.00
136 Profit for the Year -5 777.00
142 Total Equity - Total I 1 068.00
166 Suppliers and related accounts 1 068.00
169 Other debts including current accounts of partners for fiscal year N 2 220.00
172 Other debts 3 207.00
176 Total debts 4 275.00
180 Liabilities Total 5 342.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 913.00 20 303.00 3 913.00
230 Other income 1.00 2.00 1.00
232 Total operating income excluding VAT 3 914.00 20 305.00 3 914.00
242 Other external expenses 9 544.00 13 430.00 9 544.00
243 (including business tax) 147.00 147.00
244 Taxes, duties and similar payments 147.00 147.00
264 Total operating expenses 9 691.00 13 430.00 9 691.00
270 Operating profit -5 777.00 6 875.00 -5 777.00
306 Income tax's 1 031.00
310 Profit or loss -5 777.00 5 844.00 -5 777.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 45.00 45.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 783.00 783.00
378 Amount of deductible VAT on goods and services 393.00 393.00

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