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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : AIF BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | AIF BAT |
| Siren | 892420399 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32399 |
| Management number | 2020B12018 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 2 183.00 | 13 317.00 | 15 500.00 |
044 Total Fixed Assets | 15 500.00 | 2 183.00 | 13 317.00 | 15 500.00 |
068 Receivables – Trade and related accounts | 11 829.00 | 11 829.00 | 11 829.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 4 286.00 | 4 286.00 | 4 286.00 | |
096 Total Current Assets + Prepaid Expenses | 16 973.00 | 16 973.00 | 16 973.00 | |
110 Total Assets | 32 473.00 | 2 183.00 | 30 290.00 | 32 473.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 768.00 | |||
142 Total Equity - Total I | 20 768.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 7 223.00 | |||
176 Total debts | 9 523.00 | |||
180 Liabilities Total | 30 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 600.00 | 72 600.00 | ||
232 Total operating income excluding VAT | 72 600.00 | 72 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 356.00 | 10 356.00 | ||
242 Other external expenses | 43 138.00 | 43 138.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 3 275.00 | 3 275.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
254 Depreciation and amortization | 2 183.00 | 2 183.00 | ||
264 Total operating expenses | 59 763.00 | 59 763.00 | ||
270 Operating profit | 12 838.00 | 12 838.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 900.00 | 1 900.00 | ||
310 Profit or loss | 10 768.00 | 10 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 15 500.00 | 15 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 866.00 | 7 866.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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