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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : BK SERVICES NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-03-31 | Simplified |
| Name | BK SERVICES NETTOYAGE |
| Siren | 838727220 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/002539 |
| Management number | 2018B02370 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 1 862.00 | 1 862.00 | 1 862.00 | |
110 Total Assets | 1 862.00 | 1 862.00 | 1 862.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -4 065.00 | |||
142 Total Equity - Total I | -2 565.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 1 666.00 | |||
176 Total debts | 4 426.00 | |||
180 Liabilities Total | 1 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 673.00 | 6 673.00 | ||
232 Total operating income excluding VAT | 6 673.00 | 6 673.00 | ||
242 Other external expenses | 10 508.00 | 10 508.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
264 Total operating expenses | 10 738.00 | 10 738.00 | ||
270 Operating profit | -4 065.00 | -4 065.00 | ||
310 Profit or loss | -4 065.00 | -4 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 335.00 | 1 335.00 | ||
378 Amount of deductible VAT on goods and services | 717.00 | 717.00 | ||
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