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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : EITF-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | EITF-BAT |
| Siren | 838395655 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27106 |
| Management number | 2018B03006 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 81 662.00 | 81 662.00 | 81 662.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 2 818.00 | 2 818.00 | 2 818.00 | |
088 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 84 612.00 | 84 612.00 | 84 612.00 | |
110 Total Assets | 84 612.00 | 84 612.00 | 84 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 738.00 | |||
142 Total Equity - Total I | 53 738.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
172 Other debts | 29 715.00 | |||
176 Total debts | 30 874.00 | |||
180 Liabilities Total | 84 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 485.00 | 103 485.00 | ||
232 Total operating income excluding VAT | 103 485.00 | 103 485.00 | ||
242 Other external expenses | 30 677.00 | 30 677.00 | ||
262 Other expenses | 4 150.00 | 4 150.00 | ||
264 Total operating expenses | 34 827.00 | 34 827.00 | ||
270 Operating profit | 68 658.00 | 68 658.00 | ||
306 Income tax's | 15 920.00 | 15 920.00 | ||
310 Profit or loss | 52 738.00 | 52 738.00 | ||
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