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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : BOK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | BOK CONSEIL |
| Siren | 890174022 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14953 |
| Management number | 2020B03629 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59520 MARQUETTE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 26 220.00 | 26 220.00 | 26 220.00 | |
096 Total Current Assets + Prepaid Expenses | 58 710.00 | 58 710.00 | 58 710.00 | |
110 Total Assets | 58 710.00 | 58 710.00 | 58 710.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 33 968.00 | |||
142 Total Equity - Total I | 35 468.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 22 104.00 | |||
176 Total debts | 23 242.00 | |||
180 Liabilities Total | 58 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 600.00 | 47 600.00 | ||
224 Capitalized production | 1.00 | |||
232 Total operating income excluding VAT | 47 600.00 | 47 600.00 | ||
242 Other external expenses | 1 568.00 | 1 568.00 | ||
264 Total operating expenses | 1 569.00 | 1 569.00 | ||
270 Operating profit | 46 031.00 | 46 031.00 | ||
306 Income tax's | 12 063.00 | 12 063.00 | ||
310 Profit or loss | 33 968.00 | 33 968.00 | ||
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