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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CREDIT BAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CREDIT BAT CONSEILS |
| Siren | 509381448 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13194 |
| Management number | 2008B02588 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 913.00 | 913.00 | 913.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 613.00 | 1 563.00 | 50.00 | 1 613.00 |
068 Receivables – Trade and related accounts | 3 367.00 | 3 367.00 | 3 367.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 50 219.00 | 50 219.00 | 50 219.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 54 060.00 | 54 060.00 | 54 060.00 | |
110 Total Assets | 55 673.00 | 1 563.00 | 54 110.00 | 55 673.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 102 607.00 | |||
134 Retained Earnings | -25 063.00 | |||
136 Profit for the Year | -32 016.00 | |||
142 Total Equity - Total I | 50 329.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 868.00 | |||
172 Other debts | 2 759.00 | |||
176 Total debts | 3 781.00 | |||
180 Liabilities Total | 54 110.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 844.00 | 54 371.00 | 48 844.00 | |
226 Operating subsidies received | 4 250.00 | |||
230 Other income | 741.00 | |||
232 Total operating income excluding VAT | 48 844.00 | 59 362.00 | 48 844.00 | |
242 Other external expenses | 16 293.00 | 17 901.00 | 16 293.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 2 249.00 | 1 338.00 | |
250 Staff compensation | 63 471.00 | 50 758.00 | 63 471.00 | |
254 Depreciation and amortization | 36.00 | 364.00 | 36.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 81 138.00 | 71 277.00 | 81 138.00 | |
270 Operating profit | -32 294.00 | -11 915.00 | -32 294.00 | |
280 Financial income | 47.00 | 78.00 | 47.00 | |
290 Exceptional income | 1 340.00 | 1 340.00 | ||
300 Exceptional expenses | 1 340.00 | 183.00 | 1 340.00 | |
306 Income tax's | -231.00 | -213.00 | -231.00 | |
310 Profit or loss | -32 016.00 | -11 807.00 | -32 016.00 | |
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