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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : FR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Simplified |
| Name | FR BAT |
| Siren | 828502930 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37452 |
| Management number | 2017B02898 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
110 Total Assets | 2 491.00 | 2 491.00 | 2 491.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 115.00 | |||
136 Profit for the Year | -17 341.00 | |||
142 Total Equity - Total I | -19 956.00 | |||
172 Other debts | 22 447.00 | |||
176 Total debts | 22 447.00 | |||
180 Liabilities Total | 2 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 625.00 | 625.00 | ||
250 Staff compensation | 17 986.00 | 17 986.00 | ||
252 Social security contributions | 1 765.00 | 1 765.00 | ||
264 Total operating expenses | 20 376.00 | 20 376.00 | ||
270 Operating profit | -20 376.00 | -20 376.00 | ||
290 Exceptional income | 3 035.00 | 3 035.00 | ||
310 Profit or loss | -17 341.00 | -17 341.00 | ||
376 Average staff size | 1 121.00 | 1 121.00 | ||
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