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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : BAT IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | BAT IMMO CONSEIL |
| Siren | 898610183 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21479 |
| Management number | 2021B02205 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 196 000.00 | 196 000.00 | 196 000.00 | |
072 Receivables – Other | 57 627.00 | 57 627.00 | 57 627.00 | |
084 Cash | 87 680.00 | 87 680.00 | 87 680.00 | |
096 Total Current Assets + Prepaid Expenses | 341 307.00 | 341 307.00 | 341 307.00 | |
110 Total Assets | 341 307.00 | 341 307.00 | 341 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 4 402.00 | |||
142 Total Equity - Total I | 5 402.00 | |||
156 Loans and similar debts | 285 000.00 | |||
166 Suppliers and related accounts | 2 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 803.00 | |||
172 Other debts | 48 471.00 | |||
176 Total debts | 335 905.00 | |||
180 Liabilities Total | 341 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 196 000.00 | 196 000.00 | ||
232 Total operating income excluding VAT | 196 000.00 | 196 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 245.00 | 61 245.00 | ||
242 Other external expenses | 108 296.00 | 108 296.00 | ||
250 Staff compensation | 13 514.00 | 13 514.00 | ||
264 Total operating expenses | 183 056.00 | 183 056.00 | ||
270 Operating profit | 12 944.00 | 12 944.00 | ||
290 Exceptional income | 7 159.00 | 7 159.00 | ||
294 Financial expenses | 14 925.00 | 14 925.00 | ||
306 Income tax's | 777.00 | 777.00 | ||
310 Profit or loss | 4 402.00 | 4 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26 852.00 | 26 852.00 | ||
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