Grow your business safely with NT-BAT
All the information you need about NT-BAT to develop and secure your business in France
N
HOME >
CORPORATES
>
NT-BAT >
BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : NT-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2020-12-31 | Simplified |
| Name | NT-BAT |
| Siren | 832407191 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3260 |
| Management number | 2017B08840 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 205.00 | 30 205.00 | 30 205.00 | |
084 Cash | 13 996.00 | 13 996.00 | 13 996.00 | |
096 Total Current Assets + Prepaid Expenses | 44 201.00 | 44 201.00 | 44 201.00 | |
110 Total Assets | 44 201.00 | 44 201.00 | 44 201.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 523.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 38 894.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 4 540.00 | |||
176 Total debts | 5 307.00 | |||
180 Liabilities Total | 44 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 454.00 | 92 789.00 | 4 454.00 | |
232 Total operating income excluding VAT | 4 454.00 | 92 789.00 | 4 454.00 | |
234 Purchases of goods (including customs duties) | 5 733.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 477.00 | |||
242 Other external expenses | 4 017.00 | 38 142.00 | 4 017.00 | |
244 Taxes, duties and similar payments | 109.00 | |||
250 Staff compensation | 26 325.00 | |||
252 Social security contributions | 8 467.00 | |||
264 Total operating expenses | 4 017.00 | 79 254.00 | 4 017.00 | |
270 Operating profit | 437.00 | 13 535.00 | 437.00 | |
306 Income tax's | 66.00 | 2 219.00 | 66.00 | |
310 Profit or loss | 371.00 | 11 316.00 | 371.00 | |
all companies in France
Complete and comprehensive database.
