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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : BK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | BK SERVICES |
| Siren | 807524780 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12710 |
| Management number | 2014B04147 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 144 777.00 | 95 456.00 | 49 321.00 | 144 777.00 |
BJ TOTAL (I) | 144 777.00 | 95 456.00 | 49 321.00 | 144 777.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 280 177.00 | 280 177.00 | 280 177.00 | |
BZ Other receivables | 70 072.00 | 70 072.00 | 70 072.00 | |
CF Cash and cash equivalents | 1 479.00 | 1 479.00 | 1 479.00 | |
CJ TOTAL (II) | 352 228.00 | 352 228.00 | 352 228.00 | |
CO Grand total (0 to V) | 497 005.00 | 95 456.00 | 401 549.00 | 497 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 106 515.00 | 106 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 316.00 | 18 316.00 | ||
DL TOTAL (I) | 146 832.00 | 146 832.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 779.00 | 32 779.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 651.00 | 1 651.00 | ||
DX Trade payables and related accounts | 18 264.00 | 18 264.00 | ||
DY Tax and social security liabilities | 188 433.00 | 188 433.00 | ||
EA Other liabilities | 13 589.00 | 13 589.00 | ||
EC TOTAL (IV) | 254 717.00 | 254 717.00 | ||
EE Grand total (I to V) | 401 549.00 | 401 549.00 | ||
EG Accrued income and payables due within one year | 254 717.00 | 254 717.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 523.00 | 13 523.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 65 870.00 | 29 585.00 | 65 870.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 65 870.00 | 29 585.00 | 65 870.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 651.00 | 1 651.00 | 1 651.00 | |
8B Suppliers and Related Accounts | 18 264.00 | 18 264.00 | 18 264.00 | |
8D Social Security and Other Social Organizations | 188 433.00 | 188 433.00 | 188 433.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 588.00 | 13 588.00 | 13 588.00 | |
VG Loans with a maturity of up to one year at origin | 32 779.00 | 32 779.00 | 32 779.00 | |
VS Prepaid expenses | 350 249.00 | 350 249.00 | 350 249.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 350 249.00 | 350 249.00 | 350 249.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 254 717.00 | 254 717.00 | 254 717.00 | |
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