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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : A2L BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | A2L BAT |
| Siren | 830249728 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11729 |
| Management number | 2018B05042 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 1 027.00 | 1 773.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 1 027.00 | 1 773.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 4 302.00 | 1 380.00 | 2 922.00 | 4 302.00 |
072 Receivables – Other | 6 845.00 | 6 845.00 | 6 845.00 | |
084 Cash | 13 048.00 | 13 048.00 | 13 048.00 | |
096 Total Current Assets + Prepaid Expenses | 24 195.00 | 1 380.00 | 22 815.00 | 24 195.00 |
110 Total Assets | 26 995.00 | 2 407.00 | 24 588.00 | 26 995.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 958.00 | |||
136 Profit for the Year | 1 953.00 | |||
142 Total Equity - Total I | 11 410.00 | |||
166 Suppliers and related accounts | 2 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 956.00 | |||
172 Other debts | 10 692.00 | |||
176 Total debts | 13 178.00 | |||
180 Liabilities Total | 24 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 416.00 | 147 416.00 | ||
232 Total operating income excluding VAT | 147 416.00 | 147 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 864.00 | 78 864.00 | ||
242 Other external expenses | 42 056.00 | 42 056.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 6 735.00 | 6 735.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
256 Provisions | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 144 102.00 | 144 102.00 | ||
270 Operating profit | 3 315.00 | 3 315.00 | ||
294 Financial expenses | 865.00 | 865.00 | ||
306 Income tax's | 497.00 | 497.00 | ||
310 Profit or loss | 1 953.00 | 1 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 204.00 | 12 204.00 | ||
378 Amount of deductible VAT on goods and services | 19 048.00 | 19 048.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 380.00 | 1 380.00 | ||
682 INCREASES Total Statement of Provisions | 1 380.00 | 1 380.00 | ||
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