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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : DPT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | DPT BAT |
| Siren | 843967142 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 2040 |
| Management number | 2018B00364 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 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 | 5 620.00 | 5 620.00 | 5 620.00 | |
072 Receivables – Other | 9 285.00 | 9 285.00 | 9 285.00 | |
084 Cash | 18 257.00 | 18 257.00 | 18 257.00 | |
096 Total Current Assets + Prepaid Expenses | 33 161.00 | 33 161.00 | 33 161.00 | |
110 Total Assets | 33 161.00 | 33 161.00 | 33 161.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 202.00 | |||
142 Total Equity - Total I | 16 202.00 | |||
166 Suppliers and related accounts | 12 100.00 | |||
172 Other debts | 4 859.00 | |||
176 Total debts | 16 959.00 | |||
180 Liabilities Total | 33 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 428 412.00 | 428 412.00 | ||
232 Total operating income excluding VAT | 428 412.00 | 428 412.00 | ||
242 Other external expenses | 372 243.00 | 372 243.00 | ||
250 Staff compensation | 21 305.00 | 21 305.00 | ||
252 Social security contributions | 20 662.00 | 20 662.00 | ||
264 Total operating expenses | 414 210.00 | 414 210.00 | ||
270 Operating profit | 14 202.00 | 14 202.00 | ||
310 Profit or loss | 14 202.00 | 14 202.00 | ||
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