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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : BKJ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BKJ Consulting |
| Siren | 821663531 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029389 |
| Management number | 2016B04801 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 758.00 | 295.00 | 463.00 | 758.00 |
BJ TOTAL (I) | 758.00 | 295.00 | 463.00 | 758.00 |
BX Customers and related accounts | 13 512.00 | 13 512.00 | 13 512.00 | |
BZ Other receivables | 2 467.00 | 2 467.00 | 2 467.00 | |
CF Cash and cash equivalents | 16 112.00 | 16 112.00 | 16 112.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 32 240.00 | 32 240.00 | 32 240.00 | |
CO Grand total (0 to V) | 32 997.00 | 295.00 | 32 703.00 | 32 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 952.00 | 2 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 400.00 | 3 052.00 | 11 400.00 | |
DL TOTAL (I) | 15 452.00 | 4 052.00 | 15 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256.00 | 5.00 | 256.00 | |
DX Trade payables and related accounts | 238.00 | 501.00 | 238.00 | |
DY Tax and social security liabilities | 16 756.00 | 2 168.00 | 16 756.00 | |
EC TOTAL (IV) | 17 250.00 | 2 674.00 | 17 250.00 | |
EE Grand total (I to V) | 32 703.00 | 6 726.00 | 32 703.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 256.00 | 256.00 | 256.00 | |
8B Suppliers and Related Accounts | 238.00 | 238.00 | 238.00 | |
VQ Other Taxes, Duties, and Similar Debts | 16 756.00 | 16 756.00 | 16 756.00 | |
VS Prepaid expenses | 16 127.00 | 16 127.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 127.00 | 16 127.00 | 16 127.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 250.00 | 17 250.00 | 17 250.00 | |
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