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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : FSK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FSK BAT |
| Siren | 793534074 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16217 |
| Management number | 2013B01790 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 800.00 | 9 603.00 | 7 197.00 | 16 800.00 |
044 Total Fixed Assets | 16 800.00 | 9 603.00 | 7 197.00 | 16 800.00 |
072 Receivables – Other | 2 251.00 | 2 251.00 | 2 251.00 | |
084 Cash | 25 394.00 | 25 394.00 | 25 394.00 | |
096 Total Current Assets + Prepaid Expenses | 27 645.00 | 27 645.00 | 27 645.00 | |
110 Total Assets | 44 445.00 | 9 603.00 | 34 842.00 | 44 445.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 373.00 | |||
136 Profit for the Year | 9 754.00 | |||
142 Total Equity - Total I | 19 381.00 | |||
166 Suppliers and related accounts | 494.00 | |||
172 Other debts | 14 967.00 | |||
176 Total debts | 15 461.00 | |||
180 Liabilities Total | 34 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 862.00 | 44 862.00 | ||
232 Total operating income excluding VAT | 44 862.00 | 44 862.00 | ||
234 Purchases of goods (including customs duties) | 6.00 | 6.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 477.00 | 14 477.00 | ||
242 Other external expenses | 13 112.00 | 13 112.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 4 517.00 | 4 517.00 | ||
252 Social security contributions | 585.00 | 585.00 | ||
254 Depreciation and amortization | 2 258.00 | 2 258.00 | ||
264 Total operating expenses | 35 107.00 | 35 107.00 | ||
270 Operating profit | 9 755.00 | 9 755.00 | ||
310 Profit or loss | 9 755.00 | 9 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 800.00 | 16 800.00 | ||
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