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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : 3I BAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | 3I BAT SERVICES |
| Siren | 881229025 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16117 |
| Management number | 2020B00815 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 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 | 18 450.00 | 18 450.00 | 18 450.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 18 847.00 | 18 847.00 | 18 847.00 | |
110 Total Assets | 18 847.00 | 18 847.00 | 18 847.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 924.00 | |||
136 Profit for the Year | 11 946.00 | |||
142 Total Equity - Total I | 8 021.00 | |||
166 Suppliers and related accounts | 5 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 859.00 | |||
172 Other debts | 4 828.00 | |||
176 Total debts | 10 826.00 | |||
180 Liabilities Total | 18 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 950.00 | 30 950.00 | ||
218 Production of services sold - France | 30 950.00 | 30 950.00 | ||
232 Total operating income excluding VAT | 30 950.00 | 30 950.00 | ||
242 Other external expenses | 17 765.00 | 17 765.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 17 765.00 | 17 765.00 | ||
270 Operating profit | 13 185.00 | 13 185.00 | ||
306 Income tax's | 1 239.00 | 1 239.00 | ||
310 Profit or loss | 11 946.00 | 11 946.00 | ||
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