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BALANCE SHEET (
2020-07-27)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10883 |
| Management number | 2018B02546 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-27 |
| 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 |
028 Tangible Assets | 1 500.00 | 15.00 | 1 485.00 | 1 500.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 100.00 | 15.00 | 2 085.00 | 2 100.00 |
068 Receivables – Trade and related accounts | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 12 905.00 | 12 905.00 | 12 905.00 | |
096 Total Current Assets + Prepaid Expenses | 13 065.00 | 13 065.00 | 13 065.00 | |
110 Total Assets | 15 165.00 | 15.00 | 15 150.00 | 15 165.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 433.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 3 450.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 908.00 | |||
172 Other debts | 10 451.00 | |||
176 Total debts | 11 699.00 | |||
180 Liabilities Total | 15 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 109.00 | 23 109.00 | ||
232 Total operating income excluding VAT | 23 109.00 | 23 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 98.00 | ||
242 Other external expenses | 18 383.00 | 18 383.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 3 294.00 | 3 294.00 | ||
252 Social security contributions | 384.00 | 384.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 22 212.00 | 22 212.00 | ||
270 Operating profit | 898.00 | 898.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 707.00 | 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 228.00 | 5 228.00 | ||
378 Amount of deductible VAT on goods and services | 2 346.00 | 2 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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