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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ST BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | ST BAT |
| Siren | 848652467 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2561 |
| Management number | 2019B01049 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 294.00 | 23 294.00 | 23 294.00 | |
084 Cash | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 25 323.00 | 25 323.00 | 25 323.00 | |
110 Total Assets | 25 323.00 | 25 323.00 | 25 323.00 | |
136 Profit for the Year | 16 913.00 | |||
142 Total Equity - Total I | 16 913.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 8 363.00 | |||
176 Total debts | 8 410.00 | |||
180 Liabilities Total | 25 323.00 | |||
199 Of which current accounts of debit partners | 19 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 260.00 | 97 260.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 97 343.00 | 97 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 215.00 | 1 215.00 | ||
242 Other external expenses | 63 420.00 | 63 420.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 7 665.00 | 7 665.00 | ||
252 Social security contributions | 744.00 | 744.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 567.00 | 73 567.00 | ||
270 Operating profit | 23 777.00 | 23 777.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 6 657.00 | 6 657.00 | ||
310 Profit or loss | 16 913.00 | 16 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22.00 | 22.00 | ||
378 Amount of deductible VAT on goods and services | 3 271.00 | 3 271.00 | ||
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