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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : BSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| Name | BSK |
| Siren | 834968661 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6667 |
| Management number | 2018B00672 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 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 | 8 800.00 | 8 800.00 | 8 800.00 | |
072 Receivables – Other | 7 129.00 | 7 129.00 | 7 129.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 18 253.00 | 18 253.00 | 18 253.00 | |
110 Total Assets | 18 253.00 | 18 253.00 | 18 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 519.00 | |||
136 Profit for the Year | 4 632.00 | |||
142 Total Equity - Total I | 14 251.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
172 Other debts | 1 987.00 | |||
176 Total debts | 4 002.00 | |||
180 Liabilities Total | 18 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 580.00 | 134 580.00 | ||
232 Total operating income excluding VAT | 134 580.00 | 134 580.00 | ||
234 Purchases of goods (including customs duties) | 35 918.00 | 35 918.00 | ||
242 Other external expenses | 69 897.00 | 69 897.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 14 280.00 | 14 280.00 | ||
252 Social security contributions | 8 423.00 | 8 423.00 | ||
264 Total operating expenses | 129 131.00 | 129 131.00 | ||
270 Operating profit | 5 449.00 | 5 449.00 | ||
306 Income tax's | 817.00 | 817.00 | ||
310 Profit or loss | 4 632.00 | 4 632.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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