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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ANDY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | ANDY BAT |
| Siren | 817918170 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52108 |
| Management number | 2016B00628 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 24 575.00 | 24 575.00 | 24 575.00 | |
044 Total Fixed Assets | 26 375.00 | 26 375.00 | 26 375.00 | |
068 Receivables – Trade and related accounts | 27 003.00 | 27 003.00 | 27 003.00 | |
072 Receivables – Other | 62 900.00 | 62 900.00 | 62 900.00 | |
084 Cash | 3 119.00 | 3 119.00 | 3 119.00 | |
096 Total Current Assets + Prepaid Expenses | 93 022.00 | 93 022.00 | 93 022.00 | |
110 Total Assets | 119 397.00 | 119 397.00 | 119 397.00 | |
134 Retained Earnings | 21 778.00 | |||
136 Profit for the Year | 21 480.00 | |||
142 Total Equity - Total I | 43 258.00 | |||
156 Loans and similar debts | 6 532.00 | |||
166 Suppliers and related accounts | 26 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 43 563.00 | |||
176 Total debts | 76 138.00 | |||
180 Liabilities Total | 119 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 525.00 | 276 525.00 | ||
232 Total operating income excluding VAT | 276 525.00 | 276 525.00 | ||
234 Purchases of goods (including customs duties) | 11 176.00 | 11 176.00 | ||
242 Other external expenses | 82 466.00 | 82 466.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
24B (including equipment leasing) | 4 138.00 | 4 138.00 | ||
250 Staff compensation | 98 380.00 | 98 380.00 | ||
252 Social security contributions | 44 531.00 | 44 531.00 | ||
264 Total operating expenses | 237 218.00 | 237 218.00 | ||
270 Operating profit | 39 307.00 | 39 307.00 | ||
294 Financial expenses | 13 783.00 | 13 783.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 3 791.00 | 3 791.00 | ||
310 Profit or loss | 21 480.00 | 21 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 375.00 | 26 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 100.00 | 1 100.00 | ||
378 Amount of deductible VAT on goods and services | 6 173.00 | 6 173.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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