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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ALEX BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | ALEX BAT |
| Siren | 828147595 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9917 |
| Management number | 2017B02334 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 183.00 | 317.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 183.00 | 317.00 | 500.00 |
072 Receivables – Other | 12 044.00 | 12 044.00 | 12 044.00 | |
084 Cash | 22 482.00 | 22 482.00 | 22 482.00 | |
096 Total Current Assets + Prepaid Expenses | 34 526.00 | 34 526.00 | 34 526.00 | |
110 Total Assets | 35 026.00 | 183.00 | 34 843.00 | 35 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 092.00 | |||
136 Profit for the Year | 7 341.00 | |||
142 Total Equity - Total I | 14 433.00 | |||
172 Other debts | 20 410.00 | |||
176 Total debts | 20 410.00 | |||
180 Liabilities Total | 34 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 107.00 | 70 107.00 | ||
232 Total operating income excluding VAT | 70 107.00 | 70 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 950.00 | 1 950.00 | ||
242 Other external expenses | 29 958.00 | 29 958.00 | ||
250 Staff compensation | 20 321.00 | 20 321.00 | ||
252 Social security contributions | 9 296.00 | 9 296.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 626.00 | 61 626.00 | ||
270 Operating profit | 8 481.00 | 8 481.00 | ||
306 Income tax's | 1 142.00 | 1 142.00 | ||
310 Profit or loss | 7 339.00 | 7 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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