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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : BAT ECO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | BAT ECO SERVICE |
| Siren | 838997609 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 892 |
| Management number | 2021B02989 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 538.00 | 3 578.00 | 8 960.00 | 12 538.00 |
040 Financial Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 13 204.00 | 3 578.00 | 9 626.00 | 13 204.00 |
068 Receivables – Trade and related accounts | 242 176.00 | 242 176.00 | 242 176.00 | |
072 Receivables – Other | 42 539.00 | 42 539.00 | 42 539.00 | |
084 Cash | 38 112.00 | 38 112.00 | 38 112.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 322 931.00 | 322 931.00 | 322 931.00 | |
110 Total Assets | 336 135.00 | 3 578.00 | 332 557.00 | 336 135.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 343.00 | |||
136 Profit for the Year | 53 469.00 | |||
142 Total Equity - Total I | 63 812.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 87 061.00 | |||
172 Other debts | 181 674.00 | |||
176 Total debts | 268 745.00 | |||
180 Liabilities Total | 332 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 439.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 939.00 | 1 939.00 | ||
490 Total Fixed Assets (Gross Value) | 6 984.00 | 6 984.00 | ||
492 Total Fixed Assets (Increases) | 7 439.00 | 7 439.00 | ||
494 Total Fixed Assets (Decreases) | 1 219.00 | 1 219.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 544.00 | 544.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -544.00 | -544.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -544.00 | -544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 000.00 | 54 000.00 | ||
378 Amount of deductible VAT on goods and services | 32 542.00 | 32 542.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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