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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : 2SB BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2015-12-31 | Simplified |
| Name | 2SB BAT |
| Siren | 507983484 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 8185 |
| Management number | 2008B05580 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 250.00 | 1 750.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 250.00 | 1 750.00 | 3 000.00 |
080 Sellable securities | 12 131.00 | 12 131.00 | 12 131.00 | |
084 Cash | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 12 827.00 | 1 250.00 | 12 827.00 | 12 827.00 |
110 Total Assets | 15 827.00 | 14 577.00 | 15 827.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -762.00 | |||
142 Total Equity - Total I | 7 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 7 339.00 | |||
176 Total debts | 7 339.00 | |||
180 Liabilities Total | 14 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 657.00 | 55 657.00 | ||
218 Production of services sold - France | 55 657.00 | 55 657.00 | ||
232 Total operating income excluding VAT | 55 657.00 | 55 657.00 | ||
234 Purchases of goods (including customs duties) | 1 040.00 | 1 040.00 | ||
242 Other external expenses | 45 690.00 | 45 690.00 | ||
250 Staff compensation | 7 677.00 | 7 677.00 | ||
252 Social security contributions | 2 012.00 | 2 012.00 | ||
264 Total operating expenses | 56 419.00 | 56 419.00 | ||
270 Operating profit | -762.00 | -762.00 | ||
300 Exceptional expenses | -762.00 | -762.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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