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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : D'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | D'BAT |
| Siren | 814903415 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3345 |
| Management number | 2015B09259 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 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 | 80 258.00 | 80 258.00 | 80 258.00 | |
072 Receivables – Other | 45 478.00 | 45 478.00 | 45 478.00 | |
084 Cash | 3 278.00 | 3 278.00 | 3 278.00 | |
096 Total Current Assets + Prepaid Expenses | 129 014.00 | 129 014.00 | 129 014.00 | |
110 Total Assets | 129 014.00 | 129 014.00 | 129 014.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 38 716.00 | |||
142 Total Equity - Total I | 40 716.00 | |||
166 Suppliers and related accounts | 22 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 750.00 | |||
172 Other debts | 65 637.00 | |||
176 Total debts | 88 298.00 | |||
180 Liabilities Total | 129 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 532.00 | 351 532.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 351 534.00 | 351 534.00 | ||
242 Other external expenses | 228 770.00 | 228 770.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 52 114.00 | 52 114.00 | ||
252 Social security contributions | 24 159.00 | 24 159.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 305 398.00 | 305 398.00 | ||
270 Operating profit | 46 136.00 | 46 136.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 6 822.00 | 6 822.00 | ||
310 Profit or loss | 38 716.00 | 38 716.00 | ||
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