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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : D 3 BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | D 3 BAT |
| Siren | 824607683 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/011758 |
| Management number | 2017B00007 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26210 LAPEYROUSE-MORNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 589.00 | 393.00 | 196.00 | 589.00 |
028 Tangible Assets | 3 100.00 | 2 971.00 | 129.00 | 3 100.00 |
044 Total Fixed Assets | 3 689.00 | 3 364.00 | 325.00 | 3 689.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 5 480.00 | 5 480.00 | 5 480.00 | |
096 Total Current Assets + Prepaid Expenses | 8 330.00 | 8 330.00 | 8 330.00 | |
110 Total Assets | 12 019.00 | 3 364.00 | 8 655.00 | 12 019.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 881.00 | |||
136 Profit for the Year | -670.00 | |||
142 Total Equity - Total I | 7 711.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 821.00 | |||
176 Total debts | 944.00 | |||
180 Liabilities Total | 8 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 065.00 | 34 065.00 | ||
232 Total operating income excluding VAT | 34 065.00 | 34 065.00 | ||
242 Other external expenses | 32 411.00 | 32 411.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
252 Social security contributions | 197.00 | 197.00 | ||
254 Depreciation and amortization | 1 746.00 | 1 746.00 | ||
264 Total operating expenses | 34 735.00 | 34 735.00 | ||
270 Operating profit | -670.00 | -670.00 | ||
310 Profit or loss | -670.00 | -670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 689.00 | 3 689.00 | ||
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