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BALANCE SHEET (
2022-04-20)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 11772 |
| Management number | 2020B03629 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59520 MARQUETTE-LEZ-LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 848.00 | 6.00 | 842.00 | 848.00 |
BJ TOTAL (I) | 848.00 | 6.00 | 842.00 | 848.00 |
BX Customers and related accounts | 22 474.00 | 22 474.00 | 22 474.00 | |
BZ Other receivables | 816.00 | 816.00 | 816.00 | |
CF Cash and cash equivalents | 77 435.00 | 77 435.00 | 77 435.00 | |
CJ TOTAL (II) | 100 724.00 | 100 724.00 | 100 724.00 | |
CO Grand total (0 to V) | 101 573.00 | 6.00 | 101 566.00 | 101 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 3 818.00 | 3 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 231.00 | 33 968.00 | 59 231.00 | |
DL TOTAL (I) | 64 699.00 | 35 468.00 | 64 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 616.00 | |||
DX Trade payables and related accounts | 1 649.00 | 1 138.00 | 1 649.00 | |
DY Tax and social security liabilities | 34 897.00 | 21 488.00 | 34 897.00 | |
EA Other liabilities | 320.00 | 320.00 | ||
EC TOTAL (IV) | 36 867.00 | 23 242.00 | 36 867.00 | |
EE Grand total (I to V) | 101 566.00 | 58 710.00 | 101 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 127 236.00 | 127 236.00 | 127 236.00 | |
FJ Net sales | 127 236.00 | 127 236.00 | 127 236.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 220.00 | |||
FQ Other income | 15.00 | |||
FR Total operating income (I) | 127 471.00 | |||
FW Other purchases and external expenses | 20 463.00 | |||
FX Taxes, duties, and similar payments | 299.00 | |||
FY Salaries and Wages | 23 710.00 | |||
FZ Social Security Contributions | 8 076.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 52 567.00 | |||
GG - OPERATING RESULT (I - II) | 74 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 282.00 | 282.00 | ||
HH Total exceptional expenses (VIII) | 282.00 | 282.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -282.00 | -282.00 | ||
HK Income tax | 15 391.00 | 12 063.00 | 15 391.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 127 471.00 | 47 600.00 | 127 471.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 240.00 | 13 632.00 | 68 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 231.00 | 33 968.00 | 59 231.00 | |
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