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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : PRO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | PRO BAT |
| Siren | 820556173 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 341 |
| Management number | 2016B04676 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 200.00 | 2 550.00 | 2 750.00 |
044 Total Fixed Assets | 2 750.00 | 200.00 | 2 550.00 | 2 750.00 |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 5 081.00 | 5 081.00 | 5 081.00 | |
096 Total Current Assets + Prepaid Expenses | 6 395.00 | 6 395.00 | 6 395.00 | |
110 Total Assets | 9 145.00 | 200.00 | 8 945.00 | 9 145.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 027.00 | |||
142 Total Equity - Total I | -5 027.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 767.00 | |||
172 Other debts | 13 767.00 | |||
176 Total debts | 13 971.00 | |||
180 Liabilities Total | 8 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 230.00 | 5 230.00 | ||
232 Total operating income excluding VAT | 5 230.00 | 5 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 856.00 | 1 856.00 | ||
242 Other external expenses | 10 201.00 | 10 201.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 12 257.00 | 12 257.00 | ||
270 Operating profit | -7 027.00 | -7 027.00 | ||
310 Profit or loss | -7 027.00 | -7 027.00 | ||
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