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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : SM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | SM BAT |
| Siren | 793718560 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44788 |
| Management number | 2018B11491 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 637.00 | 4 536.00 | 2 102.00 | 6 637.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 6 643.00 | 4 536.00 | 2 107.00 | 6 643.00 |
068 Receivables – Trade and related accounts | 46 408.00 | 46 408.00 | 46 408.00 | |
072 Receivables – Other | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 16 337.00 | 16 337.00 | 16 337.00 | |
096 Total Current Assets + Prepaid Expenses | 71 745.00 | 71 745.00 | 71 745.00 | |
110 Total Assets | 78 387.00 | 4 536.00 | 73 852.00 | 78 387.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 48 724.00 | |||
136 Profit for the Year | -554.00 | |||
142 Total Equity - Total I | 59 170.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 13 746.00 | |||
176 Total debts | 14 682.00 | |||
180 Liabilities Total | 73 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 327.00 | 110 327.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 113 336.00 | 113 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 450.00 | 5 450.00 | ||
242 Other external expenses | 63 602.00 | 63 602.00 | ||
244 Taxes, duties and similar payments | 1 796.00 | 1 796.00 | ||
250 Staff compensation | 32 151.00 | 32 151.00 | ||
252 Social security contributions | 9 274.00 | 9 274.00 | ||
254 Depreciation and amortization | 1 327.00 | 1 327.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 113 710.00 | 113 710.00 | ||
270 Operating profit | -374.00 | -374.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -554.00 | -554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 6 637.00 | 6 637.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
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