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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : KF BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | KF BAT |
| Siren | 853583763 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3136 |
| Management number | 2019B05543 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 3 031.00 | 3 031.00 | 3 031.00 | |
110 Total Assets | 3 031.00 | 3 031.00 | 3 031.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -7 878.00 | |||
142 Total Equity - Total I | -378.00 | |||
172 Other debts | 3 409.00 | |||
176 Total debts | 3 409.00 | |||
180 Liabilities Total | 3 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 4 815.00 | 4 815.00 | ||
262 Other expenses | 3 063.00 | 3 063.00 | ||
264 Total operating expenses | 7 878.00 | 7 878.00 | ||
270 Operating profit | -7 878.00 | -7 878.00 | ||
310 Profit or loss | -7 878.00 | -7 878.00 | ||
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