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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : BK ISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | BK ISOL |
| Siren | 834112989 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12650 |
| Management number | 2017B11585 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 500.00 | 1 326.00 | 1 174.00 | 2 500.00 |
044 Total Fixed Assets | 22 500.00 | 1 326.00 | 21 174.00 | 22 500.00 |
068 Receivables – Trade and related accounts | 28 553.00 | 28 553.00 | 28 553.00 | |
072 Receivables – Other | 3 780.00 | 3 780.00 | 3 780.00 | |
084 Cash | 32 797.00 | 32 797.00 | 32 797.00 | |
096 Total Current Assets + Prepaid Expenses | 65 130.00 | 65 130.00 | 65 130.00 | |
110 Total Assets | 87 630.00 | 1 326.00 | 86 304.00 | 87 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 264.00 | |||
136 Profit for the Year | 14 860.00 | |||
142 Total Equity - Total I | 48 125.00 | |||
166 Suppliers and related accounts | 4 176.00 | |||
172 Other debts | 34 003.00 | |||
176 Total debts | 38 179.00 | |||
180 Liabilities Total | 86 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 749.00 | 169 749.00 | ||
232 Total operating income excluding VAT | 169 749.00 | 169 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 996.00 | 35 996.00 | ||
242 Other external expenses | 87 685.00 | 87 685.00 | ||
250 Staff compensation | 19 522.00 | 19 522.00 | ||
252 Social security contributions | 8 341.00 | 8 341.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 152 044.00 | 152 044.00 | ||
270 Operating profit | 17 705.00 | 17 705.00 | ||
290 Exceptional income | 169.00 | 169.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 2 622.00 | 2 622.00 | ||
310 Profit or loss | 14 860.00 | 14 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 500.00 | 22 500.00 | ||
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