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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SAS EurobatPro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | SAS EurobatPro |
| Siren | 832168645 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25855 |
| Management number | 2017B08504 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 21 004.00 | 21 004.00 | 21 004.00 | |
072 Receivables – Other | 18 768.00 | 18 768.00 | 18 768.00 | |
084 Cash | 15 977.00 | 15 977.00 | 15 977.00 | |
096 Total Current Assets + Prepaid Expenses | 55 749.00 | 55 749.00 | 55 749.00 | |
110 Total Assets | 56 250.00 | 56 250.00 | 56 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 125.00 | |||
142 Total Equity - Total I | 7 125.00 | |||
166 Suppliers and related accounts | 10 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 38 548.00 | |||
176 Total debts | 49 125.00 | |||
180 Liabilities Total | 56 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 649.00 | 385 649.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 385 678.00 | 385 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142 809.00 | 142 809.00 | ||
242 Other external expenses | 179 432.00 | 179 432.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 43 327.00 | 43 327.00 | ||
252 Social security contributions | 12 227.00 | 12 227.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 378 855.00 | 378 855.00 | ||
270 Operating profit | 6 824.00 | 6 824.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 6 125.00 | 6 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 501.00 | 501.00 | ||
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