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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : ACTION BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| Name | ACTION BAT |
| Siren | 910662022 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6185 |
| Management number | 2022B01549 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| 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 |
068 Receivables – Trade and related accounts | 36 580.00 | 36 580.00 | 36 580.00 | |
084 Cash | 23 689.00 | 23 689.00 | 23 689.00 | |
096 Total Current Assets + Prepaid Expenses | 60 269.00 | 60 269.00 | 60 269.00 | |
110 Total Assets | 60 269.00 | 60 269.00 | 60 269.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 38 069.00 | |||
142 Total Equity - Total I | 40 269.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 20 000.00 | |||
180 Liabilities Total | 60 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 098 135.00 | 1 098 135.00 | ||
232 Total operating income excluding VAT | 1 098 135.00 | 1 098 135.00 | ||
242 Other external expenses | 848 506.00 | 848 506.00 | ||
250 Staff compensation | 125 109.00 | 125 109.00 | ||
252 Social security contributions | 79 428.00 | 79 428.00 | ||
264 Total operating expenses | 1 053 043.00 | 1 053 043.00 | ||
270 Operating profit | 45 092.00 | 45 092.00 | ||
306 Income tax's | 7 023.00 | 7 023.00 | ||
310 Profit or loss | 38 069.00 | 38 069.00 | ||
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