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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ABROU BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | ABROU BAT |
| Siren | 847739349 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51403 |
| Management number | 2019B00941 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 12 741.00 | 12 741.00 | 12 741.00 | |
096 Total Current Assets + Prepaid Expenses | 13 091.00 | 13 091.00 | 13 091.00 | |
110 Total Assets | 13 091.00 | 13 091.00 | 13 091.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 188.00 | |||
136 Profit for the Year | 7 058.00 | |||
142 Total Equity - Total I | 8 870.00 | |||
172 Other debts | 4 221.00 | |||
176 Total debts | 4 221.00 | |||
180 Liabilities Total | 13 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 692.00 | 19 692.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 22 692.00 | 22 692.00 | ||
242 Other external expenses | 10 189.00 | 10 189.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 2 984.00 | 2 984.00 | ||
252 Social security contributions | 1 404.00 | 1 404.00 | ||
264 Total operating expenses | 14 598.00 | 14 598.00 | ||
270 Operating profit | 8 094.00 | 8 094.00 | ||
306 Income tax's | 1 036.00 | 1 036.00 | ||
310 Profit or loss | 7 058.00 | 7 058.00 | ||
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