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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : BATIKHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| Name | BATIKHA |
| Siren | 830228409 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31443 |
| Management number | 2017B13992 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 150.00 | 150.00 | 150.00 | |
110 Total Assets | 10 150.00 | 10 150.00 | 10 150.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 302.00 | |||
142 Total Equity - Total I | 8 698.00 | |||
172 Other debts | 1 452.00 | |||
176 Total debts | 1 452.00 | |||
180 Liabilities Total | 10 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 887.00 | 49 887.00 | ||
232 Total operating income excluding VAT | 49 887.00 | 49 887.00 | ||
234 Purchases of goods (including customs duties) | 43 387.00 | 43 387.00 | ||
242 Other external expenses | 7 802.00 | 7 802.00 | ||
264 Total operating expenses | 51 189.00 | 51 189.00 | ||
270 Operating profit | -1 302.00 | -1 302.00 | ||
310 Profit or loss | -1 302.00 | -1 302.00 | ||
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