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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : BK DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | BK DRIVER |
| Siren | 813197464 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16412 |
| Management number | 2015B06626 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 232.00 | 16 232.00 | 16 232.00 | |
096 Total Current Assets + Prepaid Expenses | 16 232.00 | 16 232.00 | 16 232.00 | |
110 Total Assets | 16 232.00 | 16 232.00 | 16 232.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 548.00 | |||
142 Total Equity - Total I | 8 048.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 599.00 | |||
172 Other debts | 5 784.00 | |||
176 Total debts | 8 184.00 | |||
180 Liabilities Total | 16 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 924.00 | 36 924.00 | ||
232 Total operating income excluding VAT | 36 924.00 | 36 924.00 | ||
242 Other external expenses | 26 464.00 | 26 464.00 | ||
244 Taxes, duties and similar payments | 2 492.00 | 2 492.00 | ||
264 Total operating expenses | 28 956.00 | 28 956.00 | ||
270 Operating profit | 7 968.00 | 7 968.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 1 195.00 | 1 195.00 | ||
310 Profit or loss | 6 548.00 | 6 548.00 | ||
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