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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ADAM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | ADAM BAT |
| Siren | 803768779 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44724 |
| Management number | 2014B05828 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 390.00 | 14 775.00 | 1 615.00 | 16 390.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 17 430.00 | 14 775.00 | 2 655.00 | 17 430.00 |
068 Receivables – Trade and related accounts | 86 262.00 | 86 262.00 | 86 262.00 | |
072 Receivables – Other | 25 160.00 | 25 160.00 | 25 160.00 | |
084 Cash | 14 891.00 | 14 891.00 | 14 891.00 | |
096 Total Current Assets + Prepaid Expenses | 126 313.00 | 126 313.00 | 126 313.00 | |
110 Total Assets | 143 743.00 | 14 775.00 | 128 968.00 | 143 743.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 286.00 | |||
136 Profit for the Year | 21 855.00 | |||
142 Total Equity - Total I | 49 391.00 | |||
166 Suppliers and related accounts | 8 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 652.00 | |||
172 Other debts | 71 259.00 | |||
176 Total debts | 79 577.00 | |||
180 Liabilities Total | 128 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 386 129.00 | 386 129.00 | ||
230 Other income | 1 285.00 | 1 285.00 | ||
232 Total operating income excluding VAT | 387 415.00 | 387 415.00 | ||
242 Other external expenses | 183 635.00 | 183 635.00 | ||
244 Taxes, duties and similar payments | 2 832.00 | 2 832.00 | ||
24B (including equipment leasing) | 4 794.00 | 4 794.00 | ||
250 Staff compensation | 100 642.00 | 100 642.00 | ||
252 Social security contributions | 26 832.00 | 26 832.00 | ||
254 Depreciation and amortization | 1 850.00 | 1 850.00 | ||
262 Other expenses | 44 724.00 | 44 724.00 | ||
264 Total operating expenses | 360 515.00 | 360 515.00 | ||
270 Operating profit | 26 899.00 | 26 899.00 | ||
294 Financial expenses | 1 863.00 | 1 863.00 | ||
306 Income tax's | 3 181.00 | 3 181.00 | ||
310 Profit or loss | 21 855.00 | 21 855.00 | ||
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