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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : D.C BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | D.C BAT |
| Siren | 811697754 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28699 |
| Management number | 2015B02610 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 739.00 | 311.00 | 1 050.00 |
040 Financial Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 1 293.00 | 739.00 | 554.00 | 1 293.00 |
068 Receivables – Trade and related accounts | 15 749.00 | 15 749.00 | 15 749.00 | |
072 Receivables – Other | 2 531.00 | 2 531.00 | 2 531.00 | |
084 Cash | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 21 475.00 | 21 475.00 | 21 475.00 | |
110 Total Assets | 22 768.00 | 739.00 | 22 029.00 | 22 768.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 784.00 | |||
134 Retained Earnings | 7 140.00 | |||
136 Profit for the Year | 2 789.00 | |||
142 Total Equity - Total I | 12 212.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 069.00 | |||
172 Other debts | 8 071.00 | |||
176 Total debts | 9 817.00 | |||
180 Liabilities Total | 22 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 464.00 | 55 464.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 465.00 | 55 465.00 | ||
242 Other external expenses | 16 920.00 | 16 920.00 | ||
250 Staff compensation | 24 008.00 | 24 008.00 | ||
252 Social security contributions | 6 063.00 | 6 063.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
262 Other expenses | 4 788.00 | 4 788.00 | ||
264 Total operating expenses | 52 342.00 | 52 342.00 | ||
270 Operating profit | 3 122.00 | 3 122.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 2 789.00 | 2 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 743.00 | 743.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 149.00 | 1 149.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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