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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : BKS-COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BKS-COMMUNICATION |
| Siren | 803200096 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010876 |
| Management number | 2014B02334 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 328.00 | 2 184.00 | 4 144.00 | 6 328.00 |
044 Total Fixed Assets | 6 328.00 | 2 184.00 | 4 144.00 | 6 328.00 |
068 Receivables – Trade and related accounts | 29 049.00 | 29 049.00 | 29 049.00 | |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 8 263.00 | 8 263.00 | 8 263.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 40 430.00 | 40 430.00 | 40 430.00 | |
110 Total Assets | 46 758.00 | 2 184.00 | 44 573.00 | 46 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 444.00 | |||
136 Profit for the Year | -15 353.00 | |||
142 Total Equity - Total I | -11 810.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 801.00 | |||
172 Other debts | 37 889.00 | |||
176 Total debts | 56 383.00 | |||
180 Liabilities Total | 44 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 527.00 | 93 367.00 | 116 527.00 | |
226 Operating subsidies received | 292.00 | 292.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 116 821.00 | 93 368.00 | 116 821.00 | |
242 Other external expenses | 66 993.00 | 26 098.00 | 66 993.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 805.00 | 1 334.00 | |
250 Staff compensation | 55 277.00 | 53 846.00 | 55 277.00 | |
252 Social security contributions | 7 333.00 | 5 486.00 | 7 333.00 | |
254 Depreciation and amortization | 1 238.00 | 495.00 | 1 238.00 | |
264 Total operating expenses | 132 174.00 | 86 730.00 | 132 174.00 | |
270 Operating profit | -15 353.00 | 6 637.00 | -15 353.00 | |
310 Profit or loss | -15 353.00 | 6 637.00 | -15 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 328.00 | 6 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 482.00 | 25 482.00 | ||
378 Amount of deductible VAT on goods and services | 7 537.00 | 7 537.00 | ||
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