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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SDR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | SDR BAT |
| Siren | 898375589 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13362 |
| Management number | 2021B03062 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 964.00 | 29.00 | 935.00 | 964.00 |
044 Total Fixed Assets | 964.00 | 29.00 | 935.00 | 964.00 |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 4 812.00 | 4 812.00 | 4 812.00 | |
096 Total Current Assets + Prepaid Expenses | 5 171.00 | 5 171.00 | 5 171.00 | |
110 Total Assets | 6 135.00 | 29.00 | 6 106.00 | 6 135.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -21 327.00 | |||
142 Total Equity - Total I | -19 327.00 | |||
172 Other debts | 25 433.00 | |||
176 Total debts | 25 433.00 | |||
180 Liabilities Total | 6 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 319.00 | 312 319.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 312 323.00 | 312 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 257 262.00 | 257 262.00 | ||
250 Staff compensation | 55 372.00 | 55 372.00 | ||
252 Social security contributions | 20 874.00 | 20 874.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 333 650.00 | 333 650.00 | ||
270 Operating profit | -21 327.00 | -21 327.00 | ||
310 Profit or loss | -21 327.00 | -21 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 964.00 | 964.00 | ||
492 Total Fixed Assets (Increases) | 964.00 | 964.00 | ||
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