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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : BATHI PRESTIGE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | BATHI PRESTIGE TRANS |
| Siren | 831989389 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23699 |
| Management number | 2017B08283 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 7 324.00 | 7 324.00 | 7 324.00 | |
096 Total Current Assets + Prepaid Expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
110 Total Assets | 7 527.00 | 7 527.00 | 7 527.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 967.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 2 268.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 306.00 | |||
172 Other debts | 5 062.00 | |||
176 Total debts | 5 259.00 | |||
180 Liabilities Total | 7 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 542.00 | 67 542.00 | ||
232 Total operating income excluding VAT | 67 542.00 | 67 542.00 | ||
242 Other external expenses | 47 766.00 | 47 766.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 14 531.00 | 14 531.00 | ||
252 Social security contributions | 3 321.00 | 3 321.00 | ||
264 Total operating expenses | 65 929.00 | 65 929.00 | ||
270 Operating profit | 1 613.00 | 1 613.00 | ||
294 Financial expenses | 620.00 | 620.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 751.00 | 751.00 | ||
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