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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : FSK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FSK BAT |
| Siren | 793534074 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17343 |
| Management number | 2013B01790 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 227.00 | 13 982.00 | 6 245.00 | 20 227.00 |
044 Total Fixed Assets | 20 227.00 | 13 982.00 | 6 245.00 | 20 227.00 |
072 Receivables – Other | 12 673.00 | 12 673.00 | 12 673.00 | |
084 Cash | 4 544.00 | 4 544.00 | 4 544.00 | |
096 Total Current Assets + Prepaid Expenses | 17 217.00 | 17 217.00 | 17 217.00 | |
110 Total Assets | 37 444.00 | 13 982.00 | 23 462.00 | 37 444.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -41 070.00 | |||
136 Profit for the Year | 23 449.00 | |||
142 Total Equity - Total I | 2 379.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 20 963.00 | |||
176 Total debts | 21 083.00 | |||
180 Liabilities Total | 23 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 503.00 | 25 550.00 | 84 503.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 84 503.00 | 30 050.00 | 84 503.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 612.00 | 8.00 | 10 612.00 | |
242 Other external expenses | 13 003.00 | 7 603.00 | 13 003.00 | |
244 Taxes, duties and similar payments | 784.00 | |||
250 Staff compensation | 30 404.00 | 18 468.00 | 30 404.00 | |
252 Social security contributions | 2 656.00 | 7 405.00 | 2 656.00 | |
254 Depreciation and amortization | 4 379.00 | 4 379.00 | ||
264 Total operating expenses | 61 054.00 | 34 268.00 | 61 054.00 | |
270 Operating profit | 23 449.00 | -4 218.00 | 23 449.00 | |
300 Exceptional expenses | 111.00 | |||
306 Income tax's | 155.00 | |||
310 Profit or loss | 23 449.00 | -4 484.00 | 23 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 227.00 | 20 227.00 | ||
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