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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : RIG BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | RIG BAT |
| Siren | 839729480 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13563 |
| Management number | 2018B04829 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 3 617.00 | 3 617.00 | 3 617.00 | |
084 Cash | 5 609.00 | 5 609.00 | 5 609.00 | |
096 Total Current Assets + Prepaid Expenses | 10 126.00 | 10 126.00 | 10 126.00 | |
110 Total Assets | 10 126.00 | 10 126.00 | 10 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 636.00 | |||
142 Total Equity - Total I | 5 636.00 | |||
172 Other debts | 4 489.00 | |||
176 Total debts | 4 489.00 | |||
180 Liabilities Total | 10 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 800.00 | 21 800.00 | ||
232 Total operating income excluding VAT | 21 800.00 | 21 800.00 | ||
242 Other external expenses | 16 350.00 | 16 350.00 | ||
264 Total operating expenses | 16 350.00 | 16 350.00 | ||
270 Operating profit | 5 450.00 | 5 450.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 4 636.00 | 4 636.00 | ||
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