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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : BATIJOKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | BATIJOKE |
| Siren | 848418620 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14808 |
| Management number | 2019B00817 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 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 | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
120 Share or Individual Capital | 985.00 | |||
136 Profit for the Year | -355.00 | |||
142 Total Equity - Total I | 630.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 824.00 | |||
176 Total debts | 870.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 3 025.00 | 3 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 559.00 | 559.00 | ||
242 Other external expenses | 2 820.00 | 2 820.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 380.00 | 3 380.00 | ||
270 Operating profit | -355.00 | -355.00 | ||
310 Profit or loss | -355.00 | -355.00 | ||
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