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BALANCE SHEET (
2021-09-08)
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 | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4447 |
| Management number | 2015B00213 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| 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 | 367.00 | 156.00 | 523.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 568.00 | 367.00 | 201.00 | 568.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 5 236.00 | 5 236.00 | 5 236.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 5 511.00 | 5 511.00 | 5 511.00 | |
110 Total Assets | 6 079.00 | 367.00 | 5 712.00 | 6 079.00 |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | 1 775.00 | |||
136 Profit for the Year | -272.00 | |||
142 Total Equity - Total I | 2 603.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 340.00 | |||
172 Other debts | 1 915.00 | |||
176 Total debts | 3 109.00 | |||
180 Liabilities Total | 5 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 890.00 | 990.00 | 2 890.00 | |
218 Production of services sold - France | 2 167.00 | 7 401.00 | 2 167.00 | |
232 Total operating income excluding VAT | 5 057.00 | 8 391.00 | 5 057.00 | |
234 Purchases of goods (including customs duties) | 1 048.00 | 598.00 | 1 048.00 | |
242 Other external expenses | 4 106.00 | 4 399.00 | 4 106.00 | |
244 Taxes, duties and similar payments | 308.00 | |||
254 Depreciation and amortization | 174.00 | 174.00 | 174.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 329.00 | 5 480.00 | 5 329.00 | |
270 Operating profit | -272.00 | 2 912.00 | -272.00 | |
310 Profit or loss | -272.00 | 2 912.00 | -272.00 | |
| 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 | 1 011.00 | 1 011.00 | ||
378 Amount of deductible VAT on goods and services | 567.00 | 567.00 | ||
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