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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : A2BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | A2BAT |
| Siren | 838599306 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16870 |
| Management number | 2018B03221 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 14 932.00 | 14 932.00 | 14 932.00 | |
044 Total Fixed Assets | 15 515.00 | 15 515.00 | 15 515.00 | |
068 Receivables – Trade and related accounts | 12 037.00 | 12 037.00 | 12 037.00 | |
072 Receivables – Other | 47 253.00 | 47 253.00 | 47 253.00 | |
084 Cash | 20 715.00 | 20 715.00 | 20 715.00 | |
092 Prepaid expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 81 879.00 | 81 879.00 | 81 879.00 | |
110 Total Assets | 97 394.00 | 97 394.00 | 97 394.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 983.00 | |||
136 Profit for the Year | 6 219.00 | |||
142 Total Equity - Total I | 19 203.00 | |||
156 Loans and similar debts | 1 312.00 | |||
166 Suppliers and related accounts | 68 005.00 | |||
172 Other debts | 8 874.00 | |||
176 Total debts | 78 192.00 | |||
180 Liabilities Total | 97 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 515.00 | |||
199 Of which current accounts of debit partners | 8 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 929.00 | 402 929.00 | ||
232 Total operating income excluding VAT | 402 929.00 | 402 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 232.00 | 232.00 | ||
242 Other external expenses | 293 060.00 | 293 060.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
250 Staff compensation | 76 574.00 | 76 574.00 | ||
252 Social security contributions | 23 886.00 | 23 886.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 395 578.00 | 395 578.00 | ||
270 Operating profit | 7 351.00 | 7 351.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 097.00 | 1 097.00 | ||
310 Profit or loss | 6 219.00 | 6 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 583.00 | 583.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 417.00 | 14 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
492 Total Fixed Assets (Increases) | 15 515.00 | 15 515.00 | ||
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