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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : PRO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | PRO BAT |
| Siren | 824262661 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13112 |
| Management number | 2016B10834 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 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 | 7 619.00 | 7 619.00 | 7 619.00 | |
072 Receivables – Other | 20 374.00 | 20 374.00 | 20 374.00 | |
084 Cash | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 29 999.00 | 29 999.00 | 29 999.00 | |
110 Total Assets | 29 999.00 | 29 999.00 | 29 999.00 | |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | 1 261.00 | |||
134 Retained Earnings | 6 276.00 | |||
136 Profit for the Year | 17 524.00 | |||
142 Total Equity - Total I | 27 061.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
172 Other debts | 1 494.00 | |||
176 Total debts | 2 938.00 | |||
180 Liabilities Total | 29 999.00 | |||
199 Of which current accounts of debit partners | 13 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 885.00 | 3 885.00 | ||
218 Production of services sold - France | 100 187.00 | 100 187.00 | ||
232 Total operating income excluding VAT | 104 072.00 | 104 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 251.00 | 1 251.00 | ||
242 Other external expenses | 79 443.00 | 79 443.00 | ||
250 Staff compensation | 1 532.00 | 1 532.00 | ||
252 Social security contributions | 815.00 | 815.00 | ||
264 Total operating expenses | 83 042.00 | 83 042.00 | ||
270 Operating profit | 21 031.00 | 21 031.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
306 Income tax's | 3 093.00 | 3 093.00 | ||
310 Profit or loss | 17 524.00 | 17 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
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