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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : PRST-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | PRST-BAT |
| Siren | 888564812 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 3876 |
| Management number | 2020B03512 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 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 | 10 885.00 | 10 885.00 | 10 885.00 | |
084 Cash | 5 305.00 | 5 305.00 | 5 305.00 | |
096 Total Current Assets + Prepaid Expenses | 16 190.00 | 16 190.00 | 16 190.00 | |
110 Total Assets | 16 190.00 | 16 190.00 | 16 190.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 7 816.00 | |||
142 Total Equity - Total I | 10 016.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
172 Other debts | 1 249.00 | |||
174 Prepaid income | 2 375.00 | |||
176 Total debts | 6 174.00 | |||
180 Liabilities Total | 16 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 229.00 | 125 229.00 | ||
232 Total operating income excluding VAT | 125 229.00 | 125 229.00 | ||
234 Purchases of goods (including customs duties) | 12 020.00 | 12 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 643.00 | 5 643.00 | ||
242 Other external expenses | 46 055.00 | 46 055.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 31 328.00 | 31 328.00 | ||
252 Social security contributions | 20 363.00 | 20 363.00 | ||
264 Total operating expenses | 116 034.00 | 116 034.00 | ||
270 Operating profit | 9 195.00 | 9 195.00 | ||
306 Income tax's | 1 379.00 | 1 379.00 | ||
310 Profit or loss | 7 816.00 | 7 816.00 | ||
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