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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : BKER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | BKER CONSULTING |
| Siren | 498952670 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95935 |
| Management number | 2007B14538 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 228.00 | 228.00 | 228.00 | |
BJ TOTAL (I) | 228.00 | 228.00 | 228.00 | |
BZ Other receivables | 5 631.00 | 5 631.00 | 5 631.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 4 178 356.00 | 4 178 356.00 | 4 178 356.00 | |
CJ TOTAL (II) | 4 183 987.00 | 4 183 987.00 | 4 183 987.00 | |
CO Grand total (0 to V) | 4 184 216.00 | 4 184 216.00 | 4 184 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 4 094 179.00 | 4 050 057.00 | 4 094 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 958.00 | 44 122.00 | 71 958.00 | |
DL TOTAL (I) | 4 174 387.00 | 4 102 429.00 | 4 174 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 871.00 | |||
DX Trade payables and related accounts | 9 645.00 | 4 369.00 | 9 645.00 | |
DY Tax and social security liabilities | 184.00 | 184.00 | ||
EC TOTAL (IV) | 9 829.00 | 10 240.00 | 9 829.00 | |
EE Grand total (I to V) | 4 184 216.00 | 4 112 669.00 | 4 184 216.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 107.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 9 174.00 | |||
GG - OPERATING RESULT (I - II) | -9 174.00 | |||
GL Other interest and similar income | 65 568.00 | |||
GO Net income from sales of marketable securities | 26 767.00 | |||
GP Total financial income (V) | 92 335.00 | |||
GV - FINANCIAL INCOME (V - VI) | 92 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 203.00 | 11 017.00 | 11 203.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 335.00 | 64 781.00 | 92 335.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 377.00 | 20 659.00 | 20 377.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 958.00 | 44 122.00 | 71 958.00 | |
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