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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : WORLD BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | WORLD BAT |
| Siren | 808941140 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4420 |
| Management number | 2015B00147 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 295.00 | 4 295.00 | 4 295.00 | |
084 Cash | 1 831.00 | 1 831.00 | 1 831.00 | |
096 Total Current Assets + Prepaid Expenses | 6 125.00 | 6 125.00 | 6 125.00 | |
110 Total Assets | 6 125.00 | 6 125.00 | 6 125.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 163.00 | |||
142 Total Equity - Total I | 837.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 804.00 | |||
172 Other debts | 2 943.00 | |||
176 Total debts | 5 289.00 | |||
180 Liabilities Total | 6 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 833.00 | 21 833.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 21 858.00 | 21 858.00 | ||
242 Other external expenses | 24 060.00 | 24 060.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 062.00 | 24 062.00 | ||
270 Operating profit | -2 204.00 | -2 204.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
310 Profit or loss | -2 163.00 | -2 163.00 | ||
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