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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : JJ BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | JJ BAT |
| Siren | 818464711 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17756 |
| Management number | 2016B01632 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 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 | 35 883.00 | 35 883.00 | 35 883.00 | |
072 Receivables – Other | 24 844.00 | 24 844.00 | 24 844.00 | |
084 Cash | 12 603.00 | 12 603.00 | 12 603.00 | |
096 Total Current Assets + Prepaid Expenses | 73 330.00 | 73 330.00 | 73 330.00 | |
110 Total Assets | 73 330.00 | 73 330.00 | 73 330.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 33 629.00 | |||
136 Profit for the Year | 17 673.00 | |||
142 Total Equity - Total I | 59 552.00 | |||
172 Other debts | 13 778.00 | |||
176 Total debts | 13 778.00 | |||
180 Liabilities Total | 73 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 087.00 | 274 087.00 | ||
232 Total operating income excluding VAT | 274 087.00 | 274 087.00 | ||
242 Other external expenses | 98 465.00 | 98 465.00 | ||
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 120 794.00 | 120 794.00 | ||
252 Social security contributions | 32 927.00 | 32 927.00 | ||
264 Total operating expenses | 253 295.00 | 253 295.00 | ||
270 Operating profit | 20 792.00 | 20 792.00 | ||
306 Income tax's | 3 119.00 | 3 119.00 | ||
310 Profit or loss | 17 673.00 | 17 673.00 | ||
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