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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : BKS TELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | BKS TELEC |
| Siren | 878789007 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13708 |
| Management number | 2019B05605 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 792.00 | 29.00 | 5 763.00 | 5 792.00 |
044 Total Fixed Assets | 5 792.00 | 29.00 | 5 763.00 | 5 792.00 |
068 Receivables – Trade and related accounts | 53 348.00 | 53 348.00 | 53 348.00 | |
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 56 409.00 | 56 409.00 | 56 409.00 | |
110 Total Assets | 62 201.00 | 29.00 | 62 172.00 | 62 201.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 29 016.00 | |||
142 Total Equity - Total I | 29 066.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 115.00 | |||
172 Other debts | 31 906.00 | |||
176 Total debts | 33 106.00 | |||
180 Liabilities Total | 62 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 792.00 | 5 792.00 | ||
492 Total Fixed Assets (Increases) | 5 792.00 | 5 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 037.00 | 1 037.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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