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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : BK DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | BK DRIVER |
| Siren | 813197464 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19610 |
| Management number | 2015B06626 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 807.00 | 4 807.00 | 4 807.00 | |
084 Cash | 23 877.00 | 23 877.00 | 23 877.00 | |
096 Total Current Assets + Prepaid Expenses | 28 684.00 | 28 684.00 | 28 684.00 | |
110 Total Assets | 28 684.00 | 28 684.00 | 28 684.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 555.00 | |||
136 Profit for the Year | 9 765.00 | |||
142 Total Equity - Total I | 21 970.00 | |||
166 Suppliers and related accounts | 225.00 | |||
172 Other debts | 6 490.00 | |||
176 Total debts | 6 715.00 | |||
180 Liabilities Total | 28 684.00 | |||
199 Of which current accounts of debit partners | 2 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 910.00 | 38 910.00 | ||
232 Total operating income excluding VAT | 38 910.00 | 38 910.00 | ||
242 Other external expenses | 23 876.00 | 23 876.00 | ||
244 Taxes, duties and similar payments | 1 389.00 | 1 389.00 | ||
252 Social security contributions | 135.00 | 135.00 | ||
262 Other expenses | 2 022.00 | 2 022.00 | ||
264 Total operating expenses | 27 422.00 | 27 422.00 | ||
270 Operating profit | 11 488.00 | 11 488.00 | ||
306 Income tax's | 1 723.00 | 1 723.00 | ||
310 Profit or loss | 9 765.00 | 9 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 897.00 | 3 897.00 | ||
378 Amount of deductible VAT on goods and services | 3 561.00 | 3 561.00 | ||
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