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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : MY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| Name | MY BAT |
| Siren | 881856264 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13196 |
| Management number | 2020B00484 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 547.00 | 214.00 | 1 333.00 | 1 547.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 1 967.00 | 214.00 | 1 753.00 | 1 967.00 |
068 Receivables – Trade and related accounts | 23 838.00 | 23 838.00 | 23 838.00 | |
072 Receivables – Other | 2 644.00 | 2 644.00 | 2 644.00 | |
084 Cash | 21 246.00 | 21 246.00 | 21 246.00 | |
096 Total Current Assets + Prepaid Expenses | 47 728.00 | 47 728.00 | 47 728.00 | |
110 Total Assets | 49 695.00 | 214.00 | 49 481.00 | 49 695.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 962.00 | |||
142 Total Equity - Total I | 18 962.00 | |||
166 Suppliers and related accounts | 3 695.00 | |||
172 Other debts | 26 824.00 | |||
176 Total debts | 30 519.00 | |||
180 Liabilities Total | 49 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 834.00 | 355 834.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 355 854.00 | 355 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 620.00 | 16 620.00 | ||
242 Other external expenses | 218 597.00 | 218 597.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 76 170.00 | 76 170.00 | ||
252 Social security contributions | 22 706.00 | 22 706.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 335 215.00 | 335 215.00 | ||
270 Operating profit | 20 639.00 | 20 639.00 | ||
300 Exceptional expenses | 581.00 | 581.00 | ||
306 Income tax's | 3 096.00 | 3 096.00 | ||
310 Profit or loss | 16 962.00 | 16 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 580.00 | 580.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 967.00 | 967.00 | ||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
492 Total Fixed Assets (Increases) | 1 967.00 | 1 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 5 013.00 | 5 013.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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