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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : BKDI REALISATIONS
| 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 |
| Name | BKDI REALISATIONS |
| Siren | 809939333 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3577 |
| Management number | 2015B00213 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 2 338.00 | 2 338.00 | 2 338.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 2 178.00 | 2 178.00 | 2 178.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 4 858.00 | 4 858.00 | 4 858.00 | |
110 Total Assets | 4 903.00 | 4 903.00 | 4 903.00 | |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | -33.00 | |||
136 Profit for the Year | -1 301.00 | |||
142 Total Equity - Total I | -233.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 445.00 | |||
172 Other debts | 3 523.00 | |||
176 Total debts | 5 137.00 | |||
180 Liabilities Total | 4 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 603.00 | 3 913.00 | 12 603.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 12 603.00 | 3 914.00 | 12 603.00 | |
242 Other external expenses | 10 226.00 | 9 544.00 | 10 226.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 147.00 | 300.00 | |
262 Other expenses | 3 378.00 | 3 378.00 | ||
264 Total operating expenses | 13 904.00 | 9 691.00 | 13 904.00 | |
270 Operating profit | -1 301.00 | -5 777.00 | -1 301.00 | |
310 Profit or loss | -1 301.00 | -5 777.00 | -1 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 521.00 | 2 521.00 | ||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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