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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : B.K.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-08-16 | Public | 2020-09-30 | Simplified |
| 2020-09-24 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | B.K.P. |
| Siren | 479883522 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 344 |
| Management number | 2004B01692 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 VILLEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 058 000.00 | 1 058 000.00 | 1 058 000.00 | |
044 Total Fixed Assets | 1 058 000.00 | 1 058 000.00 | 1 058 000.00 | |
072 Receivables – Other | 142 056.00 | 142 056.00 | 142 056.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 142 058.00 | 142 058.00 | 142 058.00 | |
110 Total Assets | 1 200 058.00 | 1 200 058.00 | 1 200 058.00 | |
120 Share or Individual Capital | 530 000.00 | |||
126 Legal Reserve | 53 000.00 | |||
134 Retained Earnings | 613 895.00 | |||
136 Profit for the Year | -2 322.00 | |||
142 Total Equity - Total I | 1 194 573.00 | |||
166 Suppliers and related accounts | 484.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 484.00 | |||
180 Liabilities Total | 1 200 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 983.00 | 1 983.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 2 151.00 | 2 151.00 | ||
270 Operating profit | -2 151.00 | -2 151.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | -2 322.00 | -2 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 058 000.00 | 1 058 000.00 | ||
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