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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : ARP BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | ARP BAT |
| Siren | 513620187 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48142 |
| Management number | 2009B04557 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 580.00 | 11 556.00 | 5 025.00 | 16 580.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 16 596.00 | 11 556.00 | 5 041.00 | 16 596.00 |
068 Receivables – Trade and related accounts | 18 042.00 | 18 042.00 | 18 042.00 | |
072 Receivables – Other | 62 070.00 | 62 070.00 | 62 070.00 | |
084 Cash | 46 778.00 | 46 778.00 | 46 778.00 | |
096 Total Current Assets + Prepaid Expenses | 126 890.00 | 126 890.00 | 126 890.00 | |
110 Total Assets | 143 487.00 | 11 556.00 | 131 931.00 | 143 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 76 968.00 | |||
136 Profit for the Year | 16 323.00 | |||
142 Total Equity - Total I | 94 291.00 | |||
156 Loans and similar debts | 147.00 | |||
166 Suppliers and related accounts | 9 686.00 | |||
172 Other debts | 27 807.00 | |||
176 Total debts | 37 640.00 | |||
180 Liabilities Total | 131 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 237.00 | 136 237.00 | ||
232 Total operating income excluding VAT | 136 237.00 | 136 237.00 | ||
234 Purchases of goods (including customs duties) | 13 333.00 | 13 333.00 | ||
242 Other external expenses | 38 894.00 | 38 894.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 1 428.00 | ||
250 Staff compensation | 31 155.00 | 31 155.00 | ||
252 Social security contributions | 30 222.00 | 30 222.00 | ||
254 Depreciation and amortization | 1 835.00 | 1 835.00 | ||
264 Total operating expenses | 116 867.00 | 116 867.00 | ||
270 Operating profit | 19 369.00 | 19 369.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 2 881.00 | 2 881.00 | ||
310 Profit or loss | 16 323.00 | 16 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 16 596.00 | 16 596.00 | ||
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