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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : A2L BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | A2L BAT |
| Siren | 830249728 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34572 |
| Management number | 2018B05042 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 1 960.00 | 840.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 1 960.00 | 840.00 | 2 800.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 14 668.00 | 14 668.00 | 14 668.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 13 260.00 | 13 260.00 | 13 260.00 | |
096 Total Current Assets + Prepaid Expenses | 32 918.00 | 32 918.00 | 32 918.00 | |
110 Total Assets | 35 718.00 | 1 960.00 | 33 758.00 | 35 718.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 910.00 | |||
136 Profit for the Year | 5 979.00 | |||
142 Total Equity - Total I | 17 389.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 518.00 | |||
172 Other debts | 15 059.00 | |||
176 Total debts | 16 369.00 | |||
180 Liabilities Total | 33 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 048.00 | 147 048.00 | ||
230 Other income | 1 380.00 | 1 380.00 | ||
232 Total operating income excluding VAT | 148 428.00 | 148 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 393.00 | 88 393.00 | ||
240 Inventory changes (raw materials and supplies) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 21 776.00 | 21 776.00 | ||
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 21 718.00 | 21 718.00 | ||
252 Social security contributions | 9 526.00 | 9 526.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 140 622.00 | 140 622.00 | ||
270 Operating profit | 7 806.00 | 7 806.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
306 Income tax's | 1 171.00 | 1 171.00 | ||
310 Profit or loss | 5 979.00 | 5 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 756.00 | 18 756.00 | ||
378 Amount of deductible VAT on goods and services | 19 193.00 | 19 193.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 380.00 | 1 380.00 | ||
684 DECREASES in Total Provisions Statement | 1 380.00 | 1 380.00 | ||
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