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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : bati style deco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | bati style deco |
| Siren | 833658891 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120445 |
| Management number | 2017B27402 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 36 226.00 | 36 226.00 | 36 226.00 | |
096 Total Current Assets + Prepaid Expenses | 37 093.00 | 37 093.00 | 37 093.00 | |
110 Total Assets | 37 093.00 | 37 093.00 | 37 093.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 593.00 | |||
142 Total Equity - Total I | 8 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 857.00 | |||
172 Other debts | 28 500.00 | |||
176 Total debts | 28 500.00 | |||
180 Liabilities Total | 37 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 794.00 | 54 794.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 795.00 | 54 795.00 | ||
234 Purchases of goods (including customs duties) | 2 748.00 | 2 748.00 | ||
242 Other external expenses | 44 185.00 | 44 185.00 | ||
264 Total operating expenses | 46 933.00 | 46 933.00 | ||
270 Operating profit | 7 862.00 | 7 862.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 6 593.00 | 6 593.00 | ||
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