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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : A.B.C BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | A.B.C BAT |
| Siren | 903101129 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 23682 |
| Management number | 2021B04042 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 781.00 | 781.00 | 781.00 | |
110 Total Assets | 781.00 | 781.00 | 781.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -469.00 | |||
142 Total Equity - Total I | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 250.00 | |||
180 Liabilities Total | 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
242 Other external expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 469.00 | 469.00 | ||
270 Operating profit | -469.00 | -469.00 | ||
310 Profit or loss | -469.00 | -469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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