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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : ISALDI BAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| Name | ISALDI BAT SERVICES |
| Siren | 828562611 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8160 |
| Management number | 2019B08965 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 74 521.00 | 74 521.00 | 74 521.00 | |
072 Receivables – Other | 126 984.00 | 126 984.00 | 126 984.00 | |
084 Cash | 32 189.00 | 32 189.00 | 32 189.00 | |
096 Total Current Assets + Prepaid Expenses | 233 694.00 | 233 694.00 | 233 694.00 | |
110 Total Assets | 238 694.00 | 238 694.00 | 238 694.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 655.00 | |||
136 Profit for the Year | 17 628.00 | |||
142 Total Equity - Total I | 33 283.00 | |||
166 Suppliers and related accounts | 123 215.00 | |||
172 Other debts | 82 196.00 | |||
176 Total debts | 205 411.00 | |||
180 Liabilities Total | 238 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 744.00 | 310 744.00 | ||
232 Total operating income excluding VAT | 310 744.00 | 310 744.00 | ||
242 Other external expenses | 229 890.00 | 229 890.00 | ||
244 Taxes, duties and similar payments | 2 158.00 | 2 158.00 | ||
250 Staff compensation | 39 653.00 | 39 653.00 | ||
252 Social security contributions | 21 415.00 | 21 415.00 | ||
264 Total operating expenses | 293 116.00 | 293 116.00 | ||
270 Operating profit | 17 628.00 | 17 628.00 | ||
310 Profit or loss | 17 628.00 | 17 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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