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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : DAV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| Name | DAV BAT |
| Siren | 890332190 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 8982 |
| Management number | 2020B09595 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 1 275.00 | 7 225.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 1 275.00 | 7 225.00 | 8 500.00 |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 11 407.00 | 11 407.00 | 11 407.00 | |
096 Total Current Assets + Prepaid Expenses | 13 129.00 | 13 129.00 | 13 129.00 | |
110 Total Assets | 21 629.00 | 1 275.00 | 20 354.00 | 21 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 315.00 | |||
142 Total Equity - Total I | 17 315.00 | |||
172 Other debts | 3 039.00 | |||
176 Total debts | 3 039.00 | |||
180 Liabilities Total | 20 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 777.00 | 86 777.00 | ||
232 Total operating income excluding VAT | 86 777.00 | 86 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 361.00 | 1 361.00 | ||
242 Other external expenses | 46 106.00 | 46 106.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 17 270.00 | 17 270.00 | ||
254 Depreciation and amortization | 1 275.00 | 1 275.00 | ||
264 Total operating expenses | 66 484.00 | 66 484.00 | ||
270 Operating profit | 20 294.00 | 20 294.00 | ||
300 Exceptional expenses | 940.00 | 940.00 | ||
306 Income tax's | 3 039.00 | 3 039.00 | ||
310 Profit or loss | 16 315.00 | 16 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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