Grow your business safely with ISO BAT
All the information you need about ISO BAT to develop and secure your business in France
I
HOME >
CORPORATES
>
ISO BAT >
BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : ISO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| Name | ISO BAT |
| Siren | 817808355 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1223 |
| Management number | 2016B04190 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-01-14 |
| 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 | 1 813.00 | 1 813.00 | 1 813.00 | |
044 Total Fixed Assets | 1 813.00 | 1 813.00 | 1 813.00 | |
068 Receivables – Trade and related accounts | 20 505.00 | 20 505.00 | 20 505.00 | |
072 Receivables – Other | 3 064.00 | 3 064.00 | 3 064.00 | |
084 Cash | 2 839.00 | 2 839.00 | 2 839.00 | |
096 Total Current Assets + Prepaid Expenses | 26 408.00 | 26 408.00 | 26 408.00 | |
110 Total Assets | 28 220.00 | 28 220.00 | 28 220.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 040.00 | |||
136 Profit for the Year | 6 412.00 | |||
142 Total Equity - Total I | 22 702.00 | |||
172 Other debts | 5 519.00 | |||
176 Total debts | 5 519.00 | |||
180 Liabilities Total | 28 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 223.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 901.00 | 100 901.00 | ||
232 Total operating income excluding VAT | 100 901.00 | 100 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | ||
242 Other external expenses | 55 415.00 | 55 415.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 28 089.00 | 28 089.00 | ||
252 Social security contributions | 7 990.00 | 7 990.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 92 714.00 | 92 714.00 | ||
270 Operating profit | 8 188.00 | 8 188.00 | ||
290 Exceptional income | 204.00 | 204.00 | ||
294 Financial expenses | 772.00 | 772.00 | ||
306 Income tax's | 1 208.00 | 1 208.00 | ||
310 Profit or loss | 6 412.00 | 6 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 563.00 | 2 563.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 660.00 | 5 660.00 | ||
490 Total Fixed Assets (Gross Value) | 8 223.00 | 8 223.00 | ||
492 Total Fixed Assets (Increases) | 8 223.00 | 8 223.00 | ||
all companies in France
Complete and comprehensive database.
