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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : PRO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| Name | PRO BAT |
| Siren | 908060551 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 4914 |
| Management number | 2021B13523 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 976.00 | 976.00 | 976.00 | |
110 Total Assets | 976.00 | 976.00 | 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 577.00 | |||
142 Total Equity - Total I | -13 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 730.00 | |||
172 Other debts | 14 554.00 | |||
176 Total debts | 14 554.00 | |||
180 Liabilities Total | 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 11 167.00 | 11 167.00 | ||
252 Social security contributions | 2 819.00 | 2 819.00 | ||
264 Total operating expenses | 14 577.00 | 14 577.00 | ||
270 Operating profit | -14 577.00 | -14 577.00 | ||
310 Profit or loss | -14 577.00 | -14 577.00 | ||
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