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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : BK DIAMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2014-03-31 | Simplified |
| Name | BK DIAMOU |
| Siren | 751429010 |
| Closing | 2014-03-31 |
| Registry code | 9301 |
| Registration number | 10331 |
| Management number | 2020B04405 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-07-20 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
110 Total Assets | 1 024.00 | 1 024.00 | 1 024.00 | |
120 Share or Individual Capital | 1 400.00 | |||
134 Retained Earnings | -346.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | 1 024.00 | |||
154 Provisions for risks and charges - Total II | 994.00 | |||
180 Liabilities Total | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 370.00 | 13 370.00 | ||
232 Total operating income excluding VAT | 13 370.00 | 13 370.00 | ||
234 Purchases of goods (including customs duties) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 10 900.00 | 10 900.00 | ||
264 Total operating expenses | 13 400.00 | 13 400.00 | ||
270 Operating profit | -30.00 | -30.00 | ||
310 Profit or loss | -30.00 | -30.00 | ||
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