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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : ISS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | ISS BAT |
| Siren | 823949664 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22406 |
| Management number | 2016B05457 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 7 931.00 | 7 931.00 | 7 931.00 | |
096 Total Current Assets + Prepaid Expenses | 8 067.00 | 8 067.00 | 8 067.00 | |
110 Total Assets | 8 067.00 | 8 067.00 | 8 067.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 323.00 | |||
142 Total Equity - Total I | 2 323.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 803.00 | |||
172 Other debts | 5 399.00 | |||
176 Total debts | 5 744.00 | |||
180 Liabilities Total | 8 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 710.00 | 5 710.00 | ||
232 Total operating income excluding VAT | 5 710.00 | 5 710.00 | ||
242 Other external expenses | 1 792.00 | 1 792.00 | ||
250 Staff compensation | 1 930.00 | 1 930.00 | ||
252 Social security contributions | 449.00 | 449.00 | ||
264 Total operating expenses | 4 171.00 | 4 171.00 | ||
270 Operating profit | 1 539.00 | 1 539.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 323.00 | 1 323.00 | ||
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