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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : 2P-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | 2P-BAT |
| Siren | 804157626 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 881 |
| Management number | 2014B00647 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 11 036.00 | 11 036.00 | 11 036.00 | |
096 Total Current Assets + Prepaid Expenses | 11 036.00 | 11 036.00 | 11 036.00 | |
110 Total Assets | 11 036.00 | 11 036.00 | 11 036.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | -26.00 | |||
136 Profit for the Year | 1 869.00 | |||
142 Total Equity - Total I | 6 844.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 913.00 | |||
172 Other debts | 4 160.00 | |||
176 Total debts | 4 192.00 | |||
180 Liabilities Total | 11 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 832.00 | 7 651.00 | 49 832.00 | |
232 Total operating income excluding VAT | 49 832.00 | 7 651.00 | 49 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 786.00 | 1 237.00 | 18 786.00 | |
242 Other external expenses | 19 230.00 | 3 972.00 | 19 230.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 8 841.00 | 2 451.00 | 8 841.00 | |
264 Total operating expenses | 47 303.00 | 7 659.00 | 47 303.00 | |
270 Operating profit | 2 529.00 | -9.00 | 2 529.00 | |
300 Exceptional expenses | 280.00 | 17.00 | 280.00 | |
306 Income tax's | 380.00 | -26.00 | 380.00 | |
310 Profit or loss | 1 869.00 | -26.00 | 1 869.00 | |
374 Amount of VAT collected | 8 003.00 | 8 003.00 | ||
378 Amount of deductible VAT on goods and services | 4 894.00 | 4 894.00 | ||
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