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THE LIST OF BALANCE SHEET : BSK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2021-12-31 Simplified
2022-04-13 Public 2020-12-31 Simplified
NameBSK
Siren834968661
Closing2021-12-31
Registry code 7802
Registration number 20236
Management number2018B00672
Activity code 4399C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95140 Garges-lès-Gonesse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 15 864.00 15 864.00 15 864.00
072 Receivables – Other 4 744.00 4 744.00 4 744.00
084 Cash 456.00 456.00 456.00
096 Total Current Assets + Prepaid Expenses 21 064.00 21 064.00 21 064.00
110 Total Assets 21 064.00 21 064.00 21 064.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 13 151.00
136 Profit for the Year 2 057.00
142 Total Equity - Total I 16 308.00
166 Suppliers and related accounts 2 058.00
172 Other debts 2 698.00
176 Total debts 4 756.00
180 Liabilities Total 21 064.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 184 336.00 184 336.00
232 Total operating income excluding VAT 184 336.00 184 336.00
234 Purchases of goods (including customs duties) 42 158.00 42 158.00
242 Other external expenses 115 848.00 115 848.00
252 Social security contributions 16 884.00 16 884.00
254 Depreciation and amortization 7 026.00 7 026.00
264 Total operating expenses 181 916.00 181 916.00
270 Operating profit 2 420.00 2 420.00
306 Income tax's 363.00 363.00
310 Profit or loss 2 057.00 2 057.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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