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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : 2P-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | 2P-BAT |
| Siren | 804157626 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7129 |
| Management number | 2014B00647 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 12 995.00 | 12 995.00 | 12 995.00 | |
096 Total Current Assets + Prepaid Expenses | 13 764.00 | 13 764.00 | 13 764.00 | |
110 Total Assets | 13 764.00 | 13 764.00 | 13 764.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 344.00 | |||
136 Profit for the Year | -228.00 | |||
142 Total Equity - Total I | 6 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 149.00 | |||
172 Other debts | 7 149.00 | |||
176 Total debts | 7 149.00 | |||
180 Liabilities Total | 13 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 487.00 | 50 487.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 50 551.00 | 50 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 930.00 | 8 930.00 | ||
242 Other external expenses | 24 967.00 | 24 967.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 15 856.00 | 15 856.00 | ||
264 Total operating expenses | 50 622.00 | 50 622.00 | ||
270 Operating profit | -71.00 | -71.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | -229.00 | -229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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