Grow your business safely with INNOV BAT
All the information you need about INNOV BAT to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOV BAT >
BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : INNOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | INNOV BAT |
| Siren | 881631600 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40395 |
| Management number | 2020B02000 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 101.00 | 812.00 | 1 289.00 | 2 101.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 601.00 | 812.00 | 1 789.00 | 2 601.00 |
068 Receivables – Trade and related accounts | 78 644.00 | 78 644.00 | 78 644.00 | |
072 Receivables – Other | 25 020.00 | 25 020.00 | 25 020.00 | |
084 Cash | 94 400.00 | 94 400.00 | 94 400.00 | |
096 Total Current Assets + Prepaid Expenses | 198 064.00 | 198 064.00 | 198 064.00 | |
110 Total Assets | 200 665.00 | 812.00 | 199 853.00 | 200 665.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 994.00 | |||
136 Profit for the Year | 21 852.00 | |||
142 Total Equity - Total I | 24 846.00 | |||
166 Suppliers and related accounts | 140 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 457.00 | |||
172 Other debts | 34 576.00 | |||
176 Total debts | 175 007.00 | |||
180 Liabilities Total | 199 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 514 216.00 | 514 216.00 | ||
230 Other income | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | 513 916.00 | 513 916.00 | ||
242 Other external expenses | 369 042.00 | 369 042.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 91 642.00 | 91 642.00 | ||
252 Social security contributions | 26 072.00 | 26 072.00 | ||
254 Depreciation and amortization | 812.00 | 812.00 | ||
264 Total operating expenses | 488 208.00 | 488 208.00 | ||
270 Operating profit | 25 708.00 | 25 708.00 | ||
306 Income tax's | 3 856.00 | 3 856.00 | ||
310 Profit or loss | 21 852.00 | 21 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 094.00 | 1 094.00 | ||
492 Total Fixed Assets (Increases) | 1 094.00 | 1 094.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
