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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ALTERNATIF BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | ALTERNATIF BAT |
| Siren | 501970040 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32052 |
| Management number | 2019B03749 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY-LE-SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 167.00 | 365.00 | 2 802.00 | 3 167.00 |
044 Total Fixed Assets | 3 167.00 | 365.00 | 2 802.00 | 3 167.00 |
068 Receivables – Trade and related accounts | 98 240.00 | 98 240.00 | 98 240.00 | |
072 Receivables – Other | 28 962.00 | 28 962.00 | 28 962.00 | |
084 Cash | 4 592.00 | 4 592.00 | 4 592.00 | |
096 Total Current Assets + Prepaid Expenses | 131 794.00 | 131 794.00 | 131 794.00 | |
110 Total Assets | 134 961.00 | 365.00 | 134 596.00 | 134 961.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 145.00 | |||
136 Profit for the Year | 82 274.00 | |||
142 Total Equity - Total I | 98 069.00 | |||
166 Suppliers and related accounts | 15 740.00 | |||
172 Other debts | 20 786.00 | |||
176 Total debts | 36 526.00 | |||
180 Liabilities Total | 134 596.00 | |||
195 Of which payables due in more than one year | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 740 800.00 | 740 800.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 19 601.00 | 19 601.00 | ||
232 Total operating income excluding VAT | 764 901.00 | 764 901.00 | ||
234 Purchases of goods (including customs duties) | 348.00 | 348.00 | ||
242 Other external expenses | 352 266.00 | 352 266.00 | ||
250 Staff compensation | 268 911.00 | 268 911.00 | ||
252 Social security contributions | 39 318.00 | 39 318.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
264 Total operating expenses | 661 208.00 | 661 208.00 | ||
270 Operating profit | 103 693.00 | 103 693.00 | ||
300 Exceptional expenses | 5 474.00 | 5 474.00 | ||
306 Income tax's | 15 945.00 | 15 945.00 | ||
310 Profit or loss | 82 274.00 | 82 274.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 9.00 | 9.00 | ||
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