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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : BK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | BK SERVICES |
| Siren | 807524780 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13412 |
| Management number | 2014B04147 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 LE THILLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 141 606.00 | 35 940.00 | 105 666.00 | 141 606.00 |
BJ TOTAL (I) | 141 606.00 | 35 940.00 | 105 666.00 | 141 606.00 |
BV Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
BX Customers and related accounts | 193 741.00 | 193 741.00 | 193 741.00 | |
BZ Other receivables | 116 541.00 | 116 541.00 | 116 541.00 | |
CF Cash and cash equivalents | 26 048.00 | 26 048.00 | 26 048.00 | |
CJ TOTAL (II) | 337 250.00 | 337 250.00 | 337 250.00 | |
CO Grand total (0 to V) | 478 855.00 | 35 940.00 | 442 915.00 | 478 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 50 770.00 | 50 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 054.00 | 38 054.00 | ||
DL TOTAL (I) | 108 824.00 | 108 824.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 750.00 | 69 750.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 961.00 | 4 961.00 | ||
DX Trade payables and related accounts | 69 103.00 | 69 103.00 | ||
DY Tax and social security liabilities | 190 278.00 | 190 278.00 | ||
EC TOTAL (IV) | 334 092.00 | 334 092.00 | ||
EE Grand total (I to V) | 442 915.00 | 442 915.00 | ||
EG Accrued income and payables due within one year | 334 092.00 | 334 092.00 | ||
| 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 | 4 960.00 | 4 960.00 | 4 960.00 | |
8B Suppliers and Related Accounts | 69 103.00 | 69 103.00 | 69 103.00 | |
VG Loans with a maturity of up to one year at origin | 69 750.00 | 69 750.00 | 69 750.00 | |
VQ Other Taxes, Duties, and Similar Debts | 190 277.00 | 190 277.00 | 190 277.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 310 282.00 | 310 282.00 | 310 282.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 334 091.00 | 334 091.00 | 334 091.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 9.00 | 9.00 | ||
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