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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SLIM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | SLIM BAT |
| Siren | 851927863 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 3187 |
| Management number | 2019B00339 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BLAYE |
| 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 | 2 425.00 | 2 425.00 | 2 425.00 | |
072 Receivables – Other | 41 185.00 | 41 185.00 | 41 185.00 | |
084 Cash | 44 954.00 | 44 954.00 | 44 954.00 | |
092 Prepaid expenses | 14 790.00 | 14 790.00 | 14 790.00 | |
096 Total Current Assets + Prepaid Expenses | 103 354.00 | 103 354.00 | 103 354.00 | |
110 Total Assets | 103 354.00 | 103 354.00 | 103 354.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 38 063.00 | |||
136 Profit for the Year | 40 405.00 | |||
142 Total Equity - Total I | 78 568.00 | |||
156 Loans and similar debts | 12 393.00 | |||
166 Suppliers and related accounts | 2 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 9 738.00 | |||
176 Total debts | 24 786.00 | |||
180 Liabilities Total | 103 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 856.00 | 161 856.00 | ||
232 Total operating income excluding VAT | 161 856.00 | 161 856.00 | ||
234 Purchases of goods (including customs duties) | 2 337.00 | 2 337.00 | ||
242 Other external expenses | 93 528.00 | 93 528.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 18 862.00 | 18 862.00 | ||
252 Social security contributions | 6 574.00 | 6 574.00 | ||
264 Total operating expenses | 121 451.00 | 121 451.00 | ||
270 Operating profit | 40 405.00 | 40 405.00 | ||
310 Profit or loss | 40 405.00 | 40 405.00 | ||
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