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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : BATI-SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | BATI-SOLUTIONS |
| Siren | 848737342 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2234 |
| Management number | 2019B02307 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 333.00 | 333.00 | 333.00 | |
068 Receivables – Trade and related accounts | 44 616.00 | 44 616.00 | 44 616.00 | |
072 Receivables – Other | 23 976.00 | 23 976.00 | 23 976.00 | |
084 Cash | 10 978.00 | 10 978.00 | 10 978.00 | |
096 Total Current Assets + Prepaid Expenses | 79 570.00 | 79 570.00 | 79 570.00 | |
110 Total Assets | 79 903.00 | 79 903.00 | 79 903.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 784.00 | |||
142 Total Equity - Total I | 28 784.00 | |||
166 Suppliers and related accounts | 36 414.00 | |||
172 Other debts | 14 705.00 | |||
176 Total debts | 51 119.00 | |||
180 Liabilities Total | 79 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 371.00 | 76 371.00 | ||
232 Total operating income excluding VAT | 76 371.00 | 76 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 606.00 | 51 606.00 | ||
243 (including business tax) | 981.00 | 981.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
264 Total operating expenses | 52 587.00 | 52 587.00 | ||
270 Operating profit | 23 784.00 | 23 784.00 | ||
310 Profit or loss | 23 784.00 | 23 784.00 | ||
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