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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : H.M BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | H.M BAT |
| Siren | 817600513 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 81 |
| Management number | 2016B00094 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 34 914.00 | 34 914.00 | 34 914.00 | |
096 Total Current Assets + Prepaid Expenses | 34 914.00 | 34 914.00 | 34 914.00 | |
110 Total Assets | 39 914.00 | 39 914.00 | 39 914.00 | |
120 Share or Individual Capital | 5 800.00 | |||
136 Profit for the Year | 2 848.00 | |||
142 Total Equity - Total I | 8 648.00 | |||
166 Suppliers and related accounts | 29 306.00 | |||
172 Other debts | 1 959.00 | |||
176 Total debts | 31 265.00 | |||
180 Liabilities Total | 39 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 500.00 | 34 500.00 | ||
232 Total operating income excluding VAT | 34 500.00 | 34 500.00 | ||
242 Other external expenses | 29 693.00 | 29 693.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 1 025.00 | 1 025.00 | ||
252 Social security contributions | 425.00 | 425.00 | ||
264 Total operating expenses | 31 149.00 | 31 149.00 | ||
270 Operating profit | 3 351.00 | 3 351.00 | ||
306 Income tax's | 503.00 | 503.00 | ||
310 Profit or loss | 2 848.00 | 2 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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