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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : PRO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | PRO BAT |
| Siren | 824262661 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32384 |
| Management number | 2016B10834 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 521.00 | 12 521.00 | 12 521.00 | |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 12 603.00 | 12 603.00 | 12 603.00 | |
068 Receivables – Trade and related accounts | 31 235.00 | 31 235.00 | 31 235.00 | |
072 Receivables – Other | 20 850.00 | 20 850.00 | 20 850.00 | |
084 Cash | 28 912.00 | 28 912.00 | 28 912.00 | |
096 Total Current Assets + Prepaid Expenses | 80 997.00 | 80 997.00 | 80 997.00 | |
110 Total Assets | 93 600.00 | 93 600.00 | 93 600.00 | |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | 1 261.00 | |||
134 Retained Earnings | 17 008.00 | |||
136 Profit for the Year | 12 954.00 | |||
142 Total Equity - Total I | 33 222.00 | |||
156 Loans and similar debts | 6 882.00 | |||
166 Suppliers and related accounts | 52 630.00 | |||
172 Other debts | 866.00 | |||
176 Total debts | 60 378.00 | |||
180 Liabilities Total | 93 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 204.00 | 189 204.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 193 704.00 | 193 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 884.00 | 884.00 | ||
242 Other external expenses | 160 214.00 | 160 214.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 12 622.00 | 12 622.00 | ||
252 Social security contributions | 3 110.00 | 3 110.00 | ||
262 Other expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 178 426.00 | 178 426.00 | ||
270 Operating profit | 15 277.00 | 15 277.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 2 286.00 | 2 286.00 | ||
310 Profit or loss | 12 954.00 | 12 954.00 | ||
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