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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ADAM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | ADAM BAT |
| Siren | 828470369 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1941 |
| Management number | 2017B02861 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 294.00 | 6 294.00 | 6 294.00 | |
072 Receivables – Other | 2 994.00 | 2 994.00 | 2 994.00 | |
084 Cash | 8 544.00 | 8 544.00 | 8 544.00 | |
096 Total Current Assets + Prepaid Expenses | 17 832.00 | 17 832.00 | 17 832.00 | |
110 Total Assets | 17 832.00 | 17 832.00 | 17 832.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 170.00 | |||
136 Profit for the Year | 6 241.00 | |||
142 Total Equity - Total I | 7 511.00 | |||
166 Suppliers and related accounts | 5 031.00 | |||
172 Other debts | 5 290.00 | |||
176 Total debts | 10 321.00 | |||
180 Liabilities Total | 17 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 079.00 | 41 247.00 | 103 079.00 | |
222 Inventory production | -4 000.00 | 4 000.00 | -4 000.00 | |
232 Total operating income excluding VAT | 99 079.00 | 45 247.00 | 99 079.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 330.00 | 2 489.00 | 9 330.00 | |
242 Other external expenses | 48 765.00 | 11 587.00 | 48 765.00 | |
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 457.00 | 1 009.00 | |
250 Staff compensation | 23 113.00 | 20 812.00 | 23 113.00 | |
252 Social security contributions | 9 521.00 | 9 590.00 | 9 521.00 | |
264 Total operating expenses | 91 738.00 | 44 935.00 | 91 738.00 | |
270 Operating profit | 7 342.00 | 312.00 | 7 342.00 | |
300 Exceptional expenses | 95.00 | |||
306 Income tax's | 1 101.00 | 47.00 | 1 101.00 | |
310 Profit or loss | 6 241.00 | 170.00 | 6 241.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 212.00 | 2 212.00 | ||
378 Amount of deductible VAT on goods and services | 2 439.00 | 2 439.00 | ||
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