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THE LIST OF BALANCE SHEET : BKS INFORMATIQUE

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Deposit Confidentiality closing date document
2018-07-27 Public 2017-12-31 Simplified
NameBKS INFORMATIQUE
Siren832464614
Closing2017-12-31
Registry code 6002
Registration number 3865
Management number2017B01194
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2018-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60100 CREIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 416.00 28.00 387.00 416.00
044 Total Fixed Assets 416.00 28.00 387.00 416.00
084 Cash 25 127.00 25 127.00 25 127.00
096 Total Current Assets + Prepaid Expenses 25 127.00 25 127.00 25 127.00
110 Total Assets 25 544.00 28.00 25 515.00 25 544.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 14 106.00
142 Total Equity - Total I 15 106.00
166 Suppliers and related accounts 224.00
172 Other debts 10 185.00
176 Total debts 10 409.00
180 Liabilities Total 25 515.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 975.00 23 975.00
232 Total operating income excluding VAT 23 975.00 23 975.00
242 Other external expenses 6 075.00 6 075.00
254 Depreciation and amortization 28.00 28.00
264 Total operating expenses 6 103.00 6 103.00
270 Operating profit 17 871.00 17 871.00
306 Income tax's 3 765.00 3 765.00
310 Profit or loss 14 106.00 14 106.00

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