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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | AS BAT |
| Siren | 821551827 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8605 |
| Management number | 2016B06841 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 046.00 | 5 046.00 | 5 046.00 | |
028 Tangible Assets | 10 227.00 | 10 227.00 | 10 227.00 | |
044 Total Fixed Assets | 15 273.00 | 15 273.00 | 15 273.00 | |
068 Receivables – Trade and related accounts | 11 891.00 | 11 891.00 | 11 891.00 | |
072 Receivables – Other | 13 366.00 | 13 366.00 | 13 366.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 25 879.00 | 25 879.00 | 25 879.00 | |
110 Total Assets | 41 152.00 | 41 152.00 | 41 152.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 265.00 | |||
136 Profit for the Year | 14 653.00 | |||
142 Total Equity - Total I | 25 918.00 | |||
172 Other debts | 15 234.00 | |||
176 Total debts | 15 234.00 | |||
180 Liabilities Total | 41 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 673.00 | 50 673.00 | ||
232 Total operating income excluding VAT | 50 673.00 | 50 673.00 | ||
242 Other external expenses | 23 669.00 | 23 669.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 8 226.00 | 8 226.00 | ||
252 Social security contributions | 2 489.00 | 2 489.00 | ||
264 Total operating expenses | 36 020.00 | 36 020.00 | ||
270 Operating profit | 14 653.00 | 14 653.00 | ||
306 Income tax's | 2 198.00 | 2 198.00 | ||
310 Profit or loss | 12 455.00 | 12 455.00 | ||
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