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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : AT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | AT BATIMENT |
| Siren | 818267064 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 969 |
| Management number | 2016B00554 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 568.00 | 24 568.00 | 24 568.00 | |
084 Cash | 7 890.00 | 7 890.00 | 7 890.00 | |
096 Total Current Assets + Prepaid Expenses | 32 458.00 | 32 458.00 | 32 458.00 | |
110 Total Assets | 32 458.00 | 32 458.00 | 32 458.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 393.00 | |||
136 Profit for the Year | 311.00 | |||
142 Total Equity - Total I | 23 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 8 654.00 | |||
176 Total debts | 8 654.00 | |||
180 Liabilities Total | 32 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 833.00 | 66 833.00 | ||
232 Total operating income excluding VAT | 66 833.00 | 66 833.00 | ||
236 Inventory change (goods) | 17 899.00 | 17 899.00 | ||
242 Other external expenses | 21 344.00 | 21 344.00 | ||
250 Staff compensation | 22 345.00 | 22 345.00 | ||
252 Social security contributions | 4 567.00 | 4 567.00 | ||
264 Total operating expenses | 66 155.00 | 66 155.00 | ||
270 Operating profit | 678.00 | 678.00 | ||
294 Financial expenses | 989.00 | 989.00 | ||
310 Profit or loss | -311.00 | -311.00 | ||
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