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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : BATY SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | BATY SIMON |
| Siren | 838560894 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 1894 |
| Management number | 2018B02083 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 3 813.00 | 5 770.00 | 9 583.00 |
044 Total Fixed Assets | 9 583.00 | 3 813.00 | 5 770.00 | 9 583.00 |
068 Receivables – Trade and related accounts | 42 997.00 | 42 997.00 | 42 997.00 | |
072 Receivables – Other | 7 918.00 | 7 918.00 | 7 918.00 | |
084 Cash | 541.00 | 541.00 | 541.00 | |
092 Prepaid expenses | 962.00 | 962.00 | 962.00 | |
096 Total Current Assets + Prepaid Expenses | 52 418.00 | 52 418.00 | 52 418.00 | |
110 Total Assets | 62 001.00 | 3 813.00 | 58 188.00 | 62 001.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 014.00 | |||
142 Total Equity - Total I | 4 014.00 | |||
156 Loans and similar debts | 18 773.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 826.00 | |||
172 Other debts | 33 961.00 | |||
176 Total debts | 54 174.00 | |||
180 Liabilities Total | 58 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 701 111.00 | 701 111.00 | ||
218 Production of services sold - France | 730 444.00 | 730 444.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 730 580.00 | 730 580.00 | ||
242 Other external expenses | 604 505.00 | 604 505.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 91 351.00 | 91 351.00 | ||
252 Social security contributions | 24 186.00 | 24 186.00 | ||
254 Depreciation and amortization | 3 813.00 | 3 813.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 724 892.00 | 724 892.00 | ||
270 Operating profit | 5 687.00 | 5 687.00 | ||
294 Financial expenses | 3 318.00 | 3 318.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 2 014.00 | 2 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 9 583.00 | 9 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 853.00 | 853.00 | ||
378 Amount of deductible VAT on goods and services | 7 629.00 | 7 629.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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