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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : BKDI REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BKDI REALISATIONS |
| Siren | 809939333 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3436 |
| Management number | 2015B00213 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 523.00 | 193.00 | 330.00 | 523.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 568.00 | 193.00 | 375.00 | 568.00 |
068 Receivables – Trade and related accounts | 5 021.00 | 5 021.00 | 5 021.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 2 544.00 | 2 544.00 | 2 544.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 7 840.00 | 7 840.00 | 7 840.00 | |
110 Total Assets | 8 408.00 | 193.00 | 8 216.00 | 8 408.00 |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | -1 137.00 | |||
136 Profit for the Year | 2 912.00 | |||
142 Total Equity - Total I | 2 875.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 099.00 | |||
172 Other debts | 4 153.00 | |||
176 Total debts | 5 341.00 | |||
180 Liabilities Total | 8 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 990.00 | 990.00 | ||
218 Production of services sold - France | 7 401.00 | 2 917.00 | 7 401.00 | |
232 Total operating income excluding VAT | 8 391.00 | 2 917.00 | 8 391.00 | |
234 Purchases of goods (including customs duties) | 598.00 | 598.00 | ||
242 Other external expenses | 4 399.00 | 2 551.00 | 4 399.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 151.00 | 308.00 | |
254 Depreciation and amortization | 174.00 | 18.00 | 174.00 | |
264 Total operating expenses | 5 480.00 | 2 720.00 | 5 480.00 | |
270 Operating profit | 2 912.00 | 197.00 | 2 912.00 | |
310 Profit or loss | 2 912.00 | 197.00 | 2 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 568.00 | 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 678.00 | 1 678.00 | ||
378 Amount of deductible VAT on goods and services | 506.00 | 506.00 | ||
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