Grow your business safely with T-BAT
All the information you need about T-BAT to develop and secure your business in France
T
HOME >
CORPORATES
>
T-BAT >
BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : T-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | T-BAT |
| Siren | 822867651 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34678 |
| Management number | 2016B21710 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 751.00 | 249.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 751.00 | 249.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 12 545.00 | 12 545.00 | 12 545.00 | |
072 Receivables – Other | 2 689.00 | 2 689.00 | 2 689.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 16 942.00 | 16 942.00 | 16 942.00 | |
110 Total Assets | 18 942.00 | 1 751.00 | 17 191.00 | 18 942.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 909.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | -641.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 413.00 | |||
172 Other debts | 16 327.00 | |||
176 Total debts | 17 832.00 | |||
180 Liabilities Total | 17 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 611.00 | 28 611.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 613.00 | 28 613.00 | ||
242 Other external expenses | 10 553.00 | 10 553.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 12 655.00 | 12 655.00 | ||
252 Social security contributions | 4 048.00 | 4 048.00 | ||
254 Depreciation and amortization | 707.00 | 707.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 28 332.00 | 28 332.00 | ||
270 Operating profit | 281.00 | 281.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 269.00 | 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 367.00 | 3 367.00 | ||
378 Amount of deductible VAT on goods and services | 708.00 | 708.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
