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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : A.I.M BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2014-12-31 | Complete |
| Name | A.I.M BAT |
| Siren | 791675762 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 50968 |
| Management number | 2013B04870 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 667.00 | 667.00 | |
028 Tangible Assets | 6 251.00 | 6 251.00 | 6 251.00 | |
044 Total Fixed Assets | 6 918.00 | 6 918.00 | 6 918.00 | |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 3 725.00 | 3 725.00 | 3 725.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 5 371.00 | 5 371.00 | 5 371.00 | |
110 Total Assets | 12 289.00 | 12 289.00 | 12 289.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 24.00 | |||
132 Other Reserves | 446.00 | |||
134 Retained Earnings | -457.00 | |||
136 Profit for the Year | 470.00 | |||
142 Total Equity - Total I | 8 470.00 | |||
156 Loans and similar debts | 1 413.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 136.00 | |||
176 Total debts | 3 819.00 | |||
180 Liabilities Total | 12 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 913.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 747.00 | 25 747.00 | ||
232 Total operating income excluding VAT | 25 747.00 | 25 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 743.00 | 7 743.00 | ||
240 Inventory changes (raw materials and supplies) | -650.00 | -650.00 | ||
242 Other external expenses | 10 387.00 | 10 387.00 | ||
250 Staff compensation | 5 673.00 | 5 673.00 | ||
252 Social security contributions | 1 642.00 | 1 642.00 | ||
254 Depreciation and amortization | 1 784.00 | 1 784.00 | ||
264 Total operating expenses | 24 805.00 | 24 805.00 | ||
270 Operating profit | 942.00 | 942.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 470.00 | 470.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
412 INCREASES Intangible assets – Other Fixed Assets | 667.00 | 667.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 251.00 | 6 251.00 | ||
490 Total Fixed Assets (Gross Value) | 6 918.00 | 6 918.00 | ||
492 Total Fixed Assets (Increases) | 6 919.00 | 6 919.00 | ||
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