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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : FORUM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | FORUM BAT |
| Siren | 884296310 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10529 |
| Management number | 2020B02620 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 Puiseux-Pontoise |
| 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 | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 12 089.00 | 12 089.00 | 12 089.00 | |
084 Cash | 13 599.00 | 13 599.00 | 13 599.00 | |
096 Total Current Assets + Prepaid Expenses | 29 388.00 | 29 388.00 | 29 388.00 | |
110 Total Assets | 29 388.00 | 29 388.00 | 29 388.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 665.00 | |||
136 Profit for the Year | 8 739.00 | |||
142 Total Equity - Total I | 14 904.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
172 Other debts | 12 046.00 | |||
176 Total debts | 14 484.00 | |||
180 Liabilities Total | 29 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 142 409.00 | 142 409.00 | ||
218 Production of services sold - France | 142 409.00 | 142 409.00 | ||
232 Total operating income excluding VAT | 142 409.00 | 142 409.00 | ||
242 Other external expenses | 90 352.00 | 90 352.00 | ||
250 Staff compensation | 27 290.00 | 27 290.00 | ||
252 Social security contributions | 14 486.00 | 14 486.00 | ||
264 Total operating expenses | 132 128.00 | 132 128.00 | ||
270 Operating profit | 10 281.00 | 10 281.00 | ||
306 Income tax's | 1 542.00 | 1 542.00 | ||
310 Profit or loss | 8 739.00 | 8 739.00 | ||
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