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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : EXACT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | EXACT BAT |
| Siren | 814521886 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 1414 |
| Management number | 2018B01742 |
| Activity code | 4120A |
| 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 | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 485.00 | 2 696.00 | 8 789.00 | 11 485.00 |
044 Total Fixed Assets | 11 485.00 | 2 696.00 | 8 789.00 | 11 485.00 |
068 Receivables – Trade and related accounts | 68 119.00 | 68 119.00 | 68 119.00 | |
072 Receivables – Other | 53 152.00 | 53 152.00 | 53 152.00 | |
096 Total Current Assets + Prepaid Expenses | 121 272.00 | 121 272.00 | 121 272.00 | |
110 Total Assets | 132 757.00 | 2 696.00 | 130 061.00 | 132 757.00 |
120 Share or Individual Capital | 29 000.00 | |||
136 Profit for the Year | 25 996.00 | |||
142 Total Equity - Total I | 54 996.00 | |||
156 Loans and similar debts | 7 908.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 67 022.00 | |||
176 Total debts | 75 065.00 | |||
180 Liabilities Total | 130 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 639 722.00 | 639 722.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 639 742.00 | 639 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 454.00 | 70 454.00 | ||
242 Other external expenses | 422 758.00 | 422 758.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 80 660.00 | 80 660.00 | ||
252 Social security contributions | 35 724.00 | 35 724.00 | ||
254 Depreciation and amortization | 2 551.00 | 2 551.00 | ||
264 Total operating expenses | 612 685.00 | 612 685.00 | ||
270 Operating profit | 27 056.00 | 27 056.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 664.00 | 664.00 | ||
300 Exceptional expenses | 406.00 | 406.00 | ||
310 Profit or loss | 25 996.00 | 25 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 325.00 | 7 325.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 665.00 | 1 665.00 | ||
490 Total Fixed Assets (Gross Value) | 2 494.00 | 2 494.00 | ||
492 Total Fixed Assets (Increases) | 8 990.00 | 8 990.00 | ||
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