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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : BATIPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-10-30 | Public | 2018-12-31 | Simplified |
| Name | BATIPRO |
| Siren | 832781702 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5679 |
| Management number | 2017B02410 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 657.00 | 123.00 | 67 534.00 | 67 657.00 |
044 Total Fixed Assets | 67 657.00 | 123.00 | 67 534.00 | 67 657.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | ||||
084 Cash | 22 579.00 | 22 579.00 | 22 579.00 | |
096 Total Current Assets + Prepaid Expenses | 47 579.00 | 47 579.00 | 47 579.00 | |
110 Total Assets | 115 236.00 | 123.00 | 115 113.00 | 115 236.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 19 277.00 | |||
136 Profit for the Year | 32 115.00 | |||
142 Total Equity - Total I | 52 892.00 | |||
172 Other debts | 62 221.00 | |||
176 Total debts | 62 221.00 | |||
180 Liabilities Total | 115 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 167.00 | 133 234.00 | 202 167.00 | |
232 Total operating income excluding VAT | 202 167.00 | 133 234.00 | 202 167.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 293.00 | 47 060.00 | 30 293.00 | |
242 Other external expenses | 139 745.00 | 66 574.00 | 139 745.00 | |
244 Taxes, duties and similar payments | 323.00 | |||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 170 052.00 | 113 957.00 | 170 052.00 | |
270 Operating profit | 32 115.00 | 19 277.00 | 32 115.00 | |
310 Profit or loss | 32 115.00 | 19 277.00 | 32 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 62 221.00 | 62 221.00 | ||
490 Total Fixed Assets (Gross Value) | 10 340.00 | 10 340.00 | ||
492 Total Fixed Assets (Increases) | 62 221.00 | 62 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 335.00 | 20 335.00 | ||
378 Amount of deductible VAT on goods and services | 22 566.00 | 22 566.00 | ||
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