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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2018-12-31 | Simplified |
| Name | MS BAT |
| Siren | 838274843 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 4173 |
| Management number | 2018B00139 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Bethoncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 402.00 | 30 402.00 | 30 402.00 | |
072 Receivables – Other | 5 315.00 | 5 315.00 | 5 315.00 | |
084 Cash | 3 444.00 | 3 444.00 | 3 444.00 | |
096 Total Current Assets + Prepaid Expenses | 39 161.00 | 39 161.00 | 39 161.00 | |
110 Total Assets | 39 161.00 | 39 161.00 | 39 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 252.00 | |||
142 Total Equity - Total I | 3 252.00 | |||
156 Loans and similar debts | 1 002.00 | |||
166 Suppliers and related accounts | 1 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 414.00 | |||
172 Other debts | 33 039.00 | |||
176 Total debts | 35 908.00 | |||
180 Liabilities Total | 39 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 001.00 | 36 001.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 36 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 707.00 | 6 707.00 | ||
242 Other external expenses | 26 504.00 | 26 504.00 | ||
250 Staff compensation | 78.00 | 78.00 | ||
252 Social security contributions | 53.00 | 53.00 | ||
264 Total operating expenses | 33 342.00 | 33 342.00 | ||
270 Operating profit | 2 659.00 | 2 659.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 398.00 | 398.00 | ||
310 Profit or loss | 2 252.00 | 2 252.00 | ||
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