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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : CREDIT BAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CREDIT BAT CONSEILS |
| Siren | 509381448 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17203 |
| Management number | 2008B02588 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 430.00 | 3 430.00 | 3 430.00 | |
028 Tangible Assets | 2 340.00 | 1 757.00 | 583.00 | 2 340.00 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 7 110.00 | 5 187.00 | 1 923.00 | 7 110.00 |
068 Receivables – Trade and related accounts | 13 927.00 | 13 927.00 | 13 927.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 81 789.00 | 81 789.00 | 81 789.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 96 764.00 | 96 764.00 | 96 764.00 | |
110 Total Assets | 103 874.00 | 5 187.00 | 98 687.00 | 103 874.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 102 607.00 | |||
136 Profit for the Year | -13 256.00 | |||
142 Total Equity - Total I | 94 151.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 968.00 | |||
172 Other debts | 4 285.00 | |||
176 Total debts | 4 535.00 | |||
180 Liabilities Total | 98 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 982.00 | 146 931.00 | 121 982.00 | |
230 Other income | 1.00 | 761.00 | 1.00 | |
232 Total operating income excluding VAT | 121 983.00 | 147 692.00 | 121 983.00 | |
242 Other external expenses | 38 511.00 | 43 535.00 | 38 511.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 6 288.00 | 7 078.00 | 6 288.00 | |
250 Staff compensation | 86 337.00 | 90 033.00 | 86 337.00 | |
252 Social security contributions | 3 457.00 | 3 787.00 | 3 457.00 | |
254 Depreciation and amortization | 364.00 | 329.00 | 364.00 | |
262 Other expenses | 302.00 | |||
264 Total operating expenses | 134 958.00 | 145 063.00 | 134 958.00 | |
270 Operating profit | -12 975.00 | 2 628.00 | -12 975.00 | |
280 Financial income | 131.00 | 125.00 | 131.00 | |
290 Exceptional income | 319.00 | |||
300 Exceptional expenses | 411.00 | 411.00 | ||
306 Income tax's | 293.00 | |||
310 Profit or loss | -13 256.00 | 2 779.00 | -13 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 7 082.00 | 7 082.00 | ||
492 Total Fixed Assets (Increases) | 28.00 | 28.00 | ||
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