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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : MASTER PRO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | MASTER PRO BAT |
| Siren | 834040685 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2592 |
| Management number | 2017B05535 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 6 016.00 | 6 016.00 | 6 016.00 | |
096 Total Current Assets + Prepaid Expenses | 9 324.00 | 9 324.00 | 9 324.00 | |
110 Total Assets | 9 324.00 | 9 324.00 | 9 324.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 156.00 | |||
142 Total Equity - Total I | 5 156.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 079.00 | |||
172 Other debts | 2 636.00 | |||
176 Total debts | 4 169.00 | |||
180 Liabilities Total | 9 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 824.00 | 73 824.00 | ||
232 Total operating income excluding VAT | 73 824.00 | 73 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 872.00 | 14 872.00 | ||
242 Other external expenses | 55 240.00 | 55 240.00 | ||
264 Total operating expenses | 70 112.00 | 70 112.00 | ||
270 Operating profit | 3 713.00 | 3 713.00 | ||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 3 156.00 | 3 156.00 | ||
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