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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : BAT UP STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2013-12-31 | Simplified |
| Name | BAT UP STREET |
| Siren | 788906584 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 8919 |
| Management number | 2012B04519 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 000.00 | 47 000.00 | 47 000.00 | |
044 Total Fixed Assets | 47 000.00 | 47 000.00 | 47 000.00 | |
072 Receivables – Other | 18 623.00 | 18 623.00 | 18 623.00 | |
096 Total Current Assets + Prepaid Expenses | 18 623.00 | 18 623.00 | 18 623.00 | |
110 Total Assets | 65 623.00 | 65 623.00 | 65 623.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 361.00 | |||
142 Total Equity - Total I | 6 361.00 | |||
156 Loans and similar debts | 397.00 | |||
166 Suppliers and related accounts | 3 619.00 | |||
172 Other debts | 55 245.00 | |||
176 Total debts | 59 262.00 | |||
180 Liabilities Total | 65 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 000.00 | |||
199 Of which current accounts of debit partners | 7 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 43 000.00 | 43 000.00 | ||
232 Total operating income excluding VAT | 42 999.00 | 42 999.00 | ||
242 Other external expenses | 15 633.00 | 15 633.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 19 856.00 | 19 856.00 | ||
252 Social security contributions | 5 411.00 | 5 411.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 216.00 | 41 216.00 | ||
270 Operating profit | 1 783.00 | 1 783.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 1 361.00 | 1 361.00 | ||
374 Amount of VAT collected | 8 428.00 | 8 428.00 | ||
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