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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : BKS INTERNATIONAL RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-11-30 | Simplified |
| 2022-04-05 | Public | 2020-11-30 | Simplified |
| Name | BKS INTERNATIONAL RESEAUX |
| Siren | 883046351 |
| Closing | 2020-11-30 |
| Registry code | 4401 |
| Registration number | 6290 |
| Management number | 2020B01208 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 758.00 | 758.00 | 758.00 | |
110 Total Assets | 758.00 | 758.00 | 758.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 419.00 | |||
172 Other debts | 339.00 | |||
176 Total debts | 339.00 | |||
180 Liabilities Total | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 252.00 | 1 252.00 | ||
232 Total operating income excluding VAT | 1 252.00 | 1 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 460.00 | 460.00 | ||
242 Other external expenses | 873.00 | 873.00 | ||
264 Total operating expenses | 1 333.00 | 1 333.00 | ||
270 Operating profit | -81.00 | -81.00 | ||
310 Profit or loss | -81.00 | -81.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 71.00 | 71.00 | ||
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