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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : EAC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| Name | EAC BAT |
| Siren | 889452272 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 18267 |
| Management number | 2020B02140 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 LONGPERRIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 400.00 | 678.00 | 1 722.00 | 2 400.00 |
BJ TOTAL (I) | 2 400.00 | 678.00 | 1 722.00 | 2 400.00 |
BL Raw materials, supplies | 3 860.00 | 3 860.00 | 3 860.00 | |
BX Customers and related accounts | 5 622.00 | 5 622.00 | 5 622.00 | |
BZ Other receivables | 2 217.00 | 2 217.00 | 2 217.00 | |
CF Cash and cash equivalents | 6 055.00 | 6 055.00 | 6 055.00 | |
CJ TOTAL (II) | 17 754.00 | 17 754.00 | 17 754.00 | |
CO Grand total (0 to V) | 20 154.00 | 678.00 | 19 476.00 | 20 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 470.00 | 1 470.00 | ||
DL TOTAL (I) | 2 470.00 | 2 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 135.00 | 3 135.00 | ||
DX Trade payables and related accounts | 4 078.00 | 4 078.00 | ||
DY Tax and social security liabilities | 9 793.00 | 9 793.00 | ||
EC TOTAL (IV) | 17 006.00 | 17 006.00 | ||
EE Grand total (I to V) | 19 476.00 | 19 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 161 616.00 | 161 616.00 | 161 616.00 | |
FJ Net sales | 161 616.00 | 161 616.00 | 161 616.00 | |
FR Total operating income (I) | 161 616.00 | |||
FU Purchases of raw materials and other supplies | 76 115.00 | |||
FV Inventory change (raw materials and supplies) | -3 860.00 | |||
FW Other purchases and external expenses | 51 252.00 | |||
FX Taxes, duties, and similar payments | 23.00 | |||
FY Salaries and Wages | 34 151.00 | |||
FZ Social Security Contributions | 1 528.00 | |||
GA Operating Expenses - Depreciation and Amortization | 678.00 | |||
GF Total Operating Expenses (II) | 159 886.00 | |||
GG - OPERATING RESULT (I - II) | 1 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 260.00 | 260.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 161 616.00 | 161 616.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 146.00 | 160 146.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 470.00 | 1 470.00 | ||
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