Grow your business safely with AMN BAT
All the information you need about AMN BAT to develop and secure your business in France
A
HOME >
CORPORATES
>
AMN BAT >
BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : AMN BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | AMN BAT |
| Siren | 894730035 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42291 |
| Management number | 2021B02622 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 863.00 | 4 137.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 863.00 | 4 137.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 9 107.00 | 9 107.00 | 9 107.00 | |
072 Receivables – Other | 6 527.00 | 6 527.00 | 6 527.00 | |
084 Cash | 3 278.00 | 3 278.00 | 3 278.00 | |
096 Total Current Assets + Prepaid Expenses | 18 912.00 | 18 912.00 | 18 912.00 | |
110 Total Assets | 23 912.00 | 863.00 | 23 049.00 | 23 912.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 625.00 | |||
142 Total Equity - Total I | 13 625.00 | |||
166 Suppliers and related accounts | 6 689.00 | |||
172 Other debts | 2 735.00 | |||
176 Total debts | 9 424.00 | |||
180 Liabilities Total | 23 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 200.00 | 107 200.00 | ||
232 Total operating income excluding VAT | 107 200.00 | 107 200.00 | ||
242 Other external expenses | 84 062.00 | 84 062.00 | ||
250 Staff compensation | 13 341.00 | 13 341.00 | ||
252 Social security contributions | 4 669.00 | 4 669.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
264 Total operating expenses | 102 935.00 | 102 935.00 | ||
270 Operating profit | 4 265.00 | 4 265.00 | ||
306 Income tax's | 640.00 | 640.00 | ||
310 Profit or loss | 3 625.00 | 3 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
