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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : RIG BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | RIG BAT |
| Siren | 839729480 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4214 |
| Management number | 2018B04829 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
068 Receivables – Trade and related accounts | 18 315.00 | 18 315.00 | 18 315.00 | |
072 Receivables – Other | 9 964.00 | 9 964.00 | 9 964.00 | |
084 Cash | 14 697.00 | 14 697.00 | 14 697.00 | |
096 Total Current Assets + Prepaid Expenses | 43 045.00 | 43 045.00 | 43 045.00 | |
110 Total Assets | 43 045.00 | 43 045.00 | 43 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 536.00 | |||
136 Profit for the Year | 24 269.00 | |||
142 Total Equity - Total I | 29 905.00 | |||
166 Suppliers and related accounts | 395.00 | |||
172 Other debts | 12 744.00 | |||
176 Total debts | 13 139.00 | |||
180 Liabilities Total | 43 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 979.00 | 67 979.00 | ||
232 Total operating income excluding VAT | 67 979.00 | 67 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 544.00 | 544.00 | ||
242 Other external expenses | 25 576.00 | 25 576.00 | ||
250 Staff compensation | 10 632.00 | 10 632.00 | ||
252 Social security contributions | 2 675.00 | 2 675.00 | ||
264 Total operating expenses | 39 428.00 | 39 428.00 | ||
270 Operating profit | 28 552.00 | 28 552.00 | ||
306 Income tax's | 4 283.00 | 4 283.00 | ||
310 Profit or loss | 24 269.00 | 24 269.00 | ||
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