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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : ANDY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | ANDY BAT |
| Siren | 817918170 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4493 |
| Management number | 2016B00628 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 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 | 30 310.00 | 30 310.00 | 30 310.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 10 430.00 | 10 430.00 | 10 430.00 | |
096 Total Current Assets + Prepaid Expenses | 40 905.00 | 40 905.00 | 40 905.00 | |
110 Total Assets | 40 905.00 | 40 905.00 | 40 905.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 964.00 | |||
142 Total Equity - Total I | 31 964.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 8 661.00 | |||
176 Total debts | 8 942.00 | |||
180 Liabilities Total | 40 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 600.00 | 58 600.00 | ||
232 Total operating income excluding VAT | 58 600.00 | 58 600.00 | ||
234 Purchases of goods (including customs duties) | 68.00 | 68.00 | ||
242 Other external expenses | 15 694.00 | 15 694.00 | ||
24B (including equipment leasing) | 13 483.00 | 13 483.00 | ||
250 Staff compensation | 5 611.00 | 5 611.00 | ||
252 Social security contributions | 853.00 | 853.00 | ||
264 Total operating expenses | 22 225.00 | 22 225.00 | ||
270 Operating profit | 36 375.00 | 36 375.00 | ||
306 Income tax's | 5 411.00 | 5 411.00 | ||
310 Profit or loss | 30 964.00 | 30 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 44.00 | 44.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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