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BALANCE SHEET (
2023-01-27)
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 | 2021-11-30 |
| Registry code | 4401 |
| Registration number | 883 |
| 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 | 2023-01-27 |
| 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 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
110 Total Assets | 1 383.00 | 1 383.00 | 1 383.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -81.00 | |||
136 Profit for the Year | -15 498.00 | |||
142 Total Equity - Total I | -15 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 311.00 | |||
172 Other debts | 16 461.00 | |||
176 Total debts | 16 461.00 | |||
180 Liabilities Total | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 846.00 | 10 846.00 | ||
232 Total operating income excluding VAT | 10 846.00 | 10 846.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
242 Other external expenses | 23 981.00 | 23 981.00 | ||
252 Social security contributions | 2 150.00 | 2 150.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 26 344.00 | 26 344.00 | ||
270 Operating profit | -15 498.00 | -15 498.00 | ||
310 Profit or loss | -15 498.00 | -15 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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