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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : WORLD BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | WORLD BAT |
| Siren | 808941140 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2614 |
| Management number | 2015B00147 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 40.00 | 2 860.00 | 2 900.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 400.00 | 40.00 | 3 360.00 | 3 400.00 |
068 Receivables – Trade and related accounts | 9 488.00 | 9 488.00 | 9 488.00 | |
072 Receivables – Other | 6 180.00 | 6 180.00 | 6 180.00 | |
084 Cash | 7 231.00 | 7 231.00 | 7 231.00 | |
096 Total Current Assets + Prepaid Expenses | 22 899.00 | 22 899.00 | 22 899.00 | |
110 Total Assets | 26 299.00 | 40.00 | 26 259.00 | 26 299.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 400.00 | |||
136 Profit for the Year | 6 960.00 | |||
142 Total Equity - Total I | 7 560.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 882.00 | |||
172 Other debts | 16 919.00 | |||
176 Total debts | 18 699.00 | |||
180 Liabilities Total | 26 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
199 Of which current accounts of debit partners | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 730.00 | 45 730.00 | ||
232 Total operating income excluding VAT | 45 730.00 | 45 730.00 | ||
242 Other external expenses | 37 068.00 | 37 068.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 37 957.00 | 37 957.00 | ||
270 Operating profit | 7 773.00 | 7 773.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 805.00 | 805.00 | ||
310 Profit or loss | 6 960.00 | 6 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 900.00 | 2 900.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 879.00 | 4 879.00 | ||
378 Amount of deductible VAT on goods and services | 5 124.00 | 5 124.00 | ||
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