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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : PRO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | PRO BAT |
| Siren | 824262661 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40634 |
| Management number | 2016B10834 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 521.00 | 12 521.00 | 12 521.00 | |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 12 603.00 | 12 603.00 | 12 603.00 | |
068 Receivables – Trade and related accounts | 20 190.00 | 20 190.00 | 20 190.00 | |
072 Receivables – Other | 29 869.00 | 29 869.00 | 29 869.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 50 306.00 | 50 306.00 | 50 306.00 | |
110 Total Assets | 62 909.00 | 62 909.00 | 62 909.00 | |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | 1 261.00 | |||
134 Retained Earnings | 23 800.00 | |||
136 Profit for the Year | 2 411.00 | |||
142 Total Equity - Total I | 29 473.00 | |||
156 Loans and similar debts | 11 160.00 | |||
166 Suppliers and related accounts | 20 701.00 | |||
172 Other debts | 1 575.00 | |||
176 Total debts | 33 437.00 | |||
180 Liabilities Total | 62 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 603.00 | |||
199 Of which current accounts of debit partners | 19 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 667.00 | 6 667.00 | ||
218 Production of services sold - France | 94 838.00 | 94 838.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 104 504.00 | 104 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 188.00 | 3 188.00 | ||
242 Other external expenses | 89 871.00 | 89 871.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 3 865.00 | 3 865.00 | ||
252 Social security contributions | 3 708.00 | 3 708.00 | ||
264 Total operating expenses | 101 373.00 | 101 373.00 | ||
270 Operating profit | 3 131.00 | 3 131.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 2 411.00 | 2 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 521.00 | 12 521.00 | ||
482 INCREASES Financial Assets | 82.00 | 82.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 12 603.00 | 12 603.00 | ||
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