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BALANCE SHEET (
2017-08-28)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8958 |
| Management number | 2015B00147 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| 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 |
068 Receivables – Trade and related accounts | 1 546.00 | 1 546.00 | 1 546.00 | |
072 Receivables – Other | 4 738.00 | 4 738.00 | 4 738.00 | |
084 Cash | 2 113.00 | 2 113.00 | 2 113.00 | |
096 Total Current Assets + Prepaid Expenses | 8 397.00 | 8 397.00 | 8 397.00 | |
110 Total Assets | 8 397.00 | 8 397.00 | 8 397.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 163.00 | |||
136 Profit for the Year | -237.00 | |||
142 Total Equity - Total I | 600.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 810.00 | |||
172 Other debts | 6 072.00 | |||
176 Total debts | 7 798.00 | |||
180 Liabilities Total | 8 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 207.00 | 19 207.00 | ||
232 Total operating income excluding VAT | 19 207.00 | 19 207.00 | ||
242 Other external expenses | 18 502.00 | 18 502.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
264 Total operating expenses | 19 415.00 | 19 415.00 | ||
270 Operating profit | -208.00 | -208.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -237.00 | -237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 647.00 | 2 647.00 | ||
378 Amount of deductible VAT on goods and services | 3 056.00 | 3 056.00 | ||
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