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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BATIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | BATIZ |
| Siren | 829045277 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9085 |
| Management number | 2017B03603 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 079.00 | 1 703.00 | 1 376.00 | 3 079.00 |
044 Total Fixed Assets | 3 079.00 | 1 703.00 | 1 376.00 | 3 079.00 |
050 Raw materials, supplies, in progress | -40 000.00 | -40 000.00 | -40 000.00 | |
068 Receivables – Trade and related accounts | 33 462.00 | 33 462.00 | 33 462.00 | |
072 Receivables – Other | 21 101.00 | 21 101.00 | 21 101.00 | |
084 Cash | 32 663.00 | 32 663.00 | 32 663.00 | |
096 Total Current Assets + Prepaid Expenses | 47 225.00 | 47 226.00 | 47 225.00 | |
110 Total Assets | 50 304.00 | 1 703.00 | 48 602.00 | 50 304.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 002.00 | |||
136 Profit for the Year | 15 862.00 | |||
142 Total Equity - Total I | 27 865.00 | |||
156 Loans and similar debts | 17.00 | |||
172 Other debts | 20 720.00 | |||
176 Total debts | 20 737.00 | |||
180 Liabilities Total | 48 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 864.00 | 178 864.00 | ||
232 Total operating income excluding VAT | 178 864.00 | 178 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 091.00 | 1 091.00 | ||
240 Inventory changes (raw materials and supplies) | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 91 552.00 | 91 552.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 18 358.00 | 18 358.00 | ||
252 Social security contributions | 7 422.00 | 7 422.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 160 107.00 | 160 107.00 | ||
270 Operating profit | 18 757.00 | 18 757.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
306 Income tax's | 2 799.00 | 2 799.00 | ||
310 Profit or loss | 15 862.00 | 15 862.00 | ||
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