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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : BKG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | BKG SERVICES |
| Siren | 839188067 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13502 |
| Management number | 2018B02546 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 636.00 | 3 636.00 | 3 636.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 3 966.00 | 3 966.00 | 3 966.00 | |
110 Total Assets | 3 966.00 | 3 966.00 | 3 966.00 | |
120 Share or Individual Capital | 2 100.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -476.00 | |||
172 Other debts | 1 223.00 | |||
176 Total debts | 1 223.00 | |||
180 Liabilities Total | 3 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 030.00 | 3 030.00 | ||
232 Total operating income excluding VAT | 3 030.00 | 3 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 1 976.00 | 1 976.00 | ||
250 Staff compensation | 213.00 | 213.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
264 Total operating expenses | 2 276.00 | 2 276.00 | ||
270 Operating profit | 754.00 | 754.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 643.00 | 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 606.00 | 606.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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