Grow your business safely with BKER CONSULTING
All the information you need about BKER CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BKER CONSULTING >
BALANCE SHEET (
2018-09-11)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89609 |
| Management number | 2007B14538 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| 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 | 10 212.00 | 10 212.00 | 10 212.00 | |
CF Cash and cash equivalents | 4 207 386.00 | 4 207 386.00 | 4 207 386.00 | |
CJ TOTAL (II) | 4 217 598.00 | 4 217 598.00 | 4 217 598.00 | |
CO Grand total (0 to V) | 4 217 826.00 | 4 217 826.00 | 4 217 826.00 | |
| 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 | 4 166 137.00 | 4 094 179.00 | 4 166 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 475.00 | 71 958.00 | 32 475.00 | |
DL TOTAL (I) | 4 206 862.00 | 4 174 387.00 | 4 206 862.00 | |
DX Trade payables and related accounts | 10 964.00 | 9 645.00 | 10 964.00 | |
DY Tax and social security liabilities | 184.00 | |||
EC TOTAL (IV) | 10 964.00 | 9 829.00 | 10 964.00 | |
EE Grand total (I to V) | 4 217 826.00 | 4 184 216.00 | 4 217 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 028.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 105.00 | |||
GG - OPERATING RESULT (I - II) | -11 105.00 | |||
GL Other interest and similar income | 49 327.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 49 327.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 747.00 | 11 203.00 | 5 747.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 327.00 | 92 335.00 | 49 327.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 852.00 | 20 377.00 | 16 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 475.00 | 71 958.00 | 32 475.00 | |
all companies in France
Complete and comprehensive database.
