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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : EFA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | EFA BAT |
| Siren | 882447535 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17317 |
| Management number | 2020B01585 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 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 | 268 372.00 | 268 372.00 | 268 372.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 60 254.00 | 60 254.00 | 60 254.00 | |
096 Total Current Assets + Prepaid Expenses | 329 701.00 | 329 701.00 | 329 701.00 | |
110 Total Assets | 329 701.00 | 329 701.00 | 329 701.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 777.00 | |||
142 Total Equity - Total I | 17 777.00 | |||
166 Suppliers and related accounts | 290 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 536.00 | |||
172 Other debts | 21 415.00 | |||
176 Total debts | 311 924.00 | |||
180 Liabilities Total | 329 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 040.00 | 377 040.00 | ||
232 Total operating income excluding VAT | 377 040.00 | 377 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 950.00 | 4 950.00 | ||
242 Other external expenses | 292 518.00 | 292 518.00 | ||
250 Staff compensation | 49 415.00 | 49 415.00 | ||
252 Social security contributions | 13 194.00 | 13 194.00 | ||
264 Total operating expenses | 360 078.00 | 360 078.00 | ||
270 Operating profit | 16 962.00 | 16 962.00 | ||
294 Financial expenses | -589.00 | -589.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 2 608.00 | 2 608.00 | ||
310 Profit or loss | 14 777.00 | 14 777.00 | ||
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