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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : BKV TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | BKV TRANSPORT |
| Siren | 799621164 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3657 |
| Management number | 2014B00576 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 185.00 | 185.00 | 185.00 | |
110 Total Assets | 17 685.00 | 17 685.00 | 17 685.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -806.00 | |||
142 Total Equity - Total I | 8 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 490.00 | |||
172 Other debts | 9 490.00 | |||
176 Total debts | 9 490.00 | |||
180 Liabilities Total | 17 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
264 Total operating expenses | 805.00 | 805.00 | ||
270 Operating profit | -805.00 | -805.00 | ||
310 Profit or loss | -805.00 | -805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
492 Total Fixed Assets (Increases) | 17 500.00 | 17 500.00 | ||
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