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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SVD BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | SVD BAT |
| Siren | 893004010 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35162 |
| Management number | 2021B00651 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 545.00 | 4 955.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 545.00 | 4 955.00 | 5 500.00 |
072 Receivables – Other | 3 469.00 | 3 469.00 | 3 469.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 3 519.00 | 3 519.00 | 3 519.00 | |
110 Total Assets | 9 019.00 | 545.00 | 8 474.00 | 9 019.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 480.00 | |||
142 Total Equity - Total I | 7 480.00 | |||
156 Loans and similar debts | 27.00 | |||
172 Other debts | 967.00 | |||
176 Total debts | 994.00 | |||
180 Liabilities Total | 8 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 063.00 | 107 063.00 | ||
232 Total operating income excluding VAT | 107 063.00 | 107 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 347.00 | 17 347.00 | ||
242 Other external expenses | 77 400.00 | 77 400.00 | ||
250 Staff compensation | 4 883.00 | 4 883.00 | ||
252 Social security contributions | 441.00 | 441.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
264 Total operating expenses | 100 616.00 | 100 616.00 | ||
270 Operating profit | 6 447.00 | 6 447.00 | ||
306 Income tax's | 967.00 | 967.00 | ||
310 Profit or loss | 5 480.00 | 5 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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