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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ARP BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | ARP BAT |
| Siren | 513620187 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41362 |
| Management number | 2009B04557 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 619.00 | 16 895.00 | 11 724.00 | 28 619.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 28 635.00 | 16 895.00 | 11 740.00 | 28 635.00 |
068 Receivables – Trade and related accounts | 10 786.00 | 10 786.00 | 10 786.00 | |
072 Receivables – Other | 66 686.00 | 66 686.00 | 66 686.00 | |
084 Cash | 84 050.00 | 84 050.00 | 84 050.00 | |
096 Total Current Assets + Prepaid Expenses | 161 522.00 | 161 522.00 | 161 522.00 | |
110 Total Assets | 190 157.00 | 16 895.00 | 173 262.00 | 190 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 118 775.00 | |||
136 Profit for the Year | 2 081.00 | |||
142 Total Equity - Total I | 121 857.00 | |||
166 Suppliers and related accounts | 9 789.00 | |||
172 Other debts | 41 616.00 | |||
176 Total debts | 51 406.00 | |||
180 Liabilities Total | 173 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 680.00 | 90 680.00 | ||
232 Total operating income excluding VAT | 90 680.00 | 90 680.00 | ||
234 Purchases of goods (including customs duties) | 689.00 | 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 774.00 | 1 774.00 | ||
242 Other external expenses | 58 422.00 | 58 422.00 | ||
244 Taxes, duties and similar payments | 1 791.00 | 1 791.00 | ||
250 Staff compensation | 18 651.00 | 18 651.00 | ||
252 Social security contributions | 6 552.00 | 6 552.00 | ||
264 Total operating expenses | 87 879.00 | 87 879.00 | ||
270 Operating profit | 2 801.00 | 2 801.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 2 081.00 | 2 081.00 | ||
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