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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : AT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | AT BATIMENT |
| Siren | 818267064 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3116 |
| Management number | 2016B00554 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 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 | 8 050.00 | 8 050.00 | 8 050.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 10 717.00 | 10 717.00 | 10 717.00 | |
110 Total Assets | 10 717.00 | 10 717.00 | 10 717.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 262.00 | |||
142 Total Equity - Total I | 8 262.00 | |||
172 Other debts | 2 455.00 | |||
176 Total debts | 2 455.00 | |||
180 Liabilities Total | 10 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 814.00 | 59 814.00 | ||
232 Total operating income excluding VAT | 59 814.00 | 59 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 332.00 | 2 332.00 | ||
242 Other external expenses | 16 589.00 | 16 589.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 18 998.00 | 18 998.00 | ||
252 Social security contributions | 8 997.00 | 8 997.00 | ||
264 Total operating expenses | 48 260.00 | 48 260.00 | ||
270 Operating profit | 11 554.00 | 11 554.00 | ||
294 Financial expenses | 2 332.00 | 2 332.00 | ||
300 Exceptional expenses | 678.00 | 678.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 7 262.00 | 7 262.00 | ||
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