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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : BKJ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BKJ Consulting |
| Siren | 821663531 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/015150 |
| Management number | 2016B04801 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 106.00 | 1 158.00 | 1 948.00 | 3 106.00 |
044 Total Fixed Assets | 3 106.00 | 1 158.00 | 1 948.00 | 3 106.00 |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 25 191.00 | 25 191.00 | 25 191.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 37 237.00 | 37 237.00 | 37 237.00 | |
110 Total Assets | 40 343.00 | 1 158.00 | 39 185.00 | 40 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 476.00 | |||
136 Profit for the Year | 765.00 | |||
142 Total Equity - Total I | 33 341.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 5 624.00 | |||
176 Total debts | 5 844.00 | |||
180 Liabilities Total | 39 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 349.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 349.00 | 2 349.00 | ||
490 Total Fixed Assets (Gross Value) | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 2 349.00 | 2 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 994.00 | 22 994.00 | ||
378 Amount of deductible VAT on goods and services | 936.00 | 936.00 | ||
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