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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : BATI FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | BATI FACE |
| Siren | 849954698 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7238 |
| Management number | 2019B00998 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 857.00 | 2 975.00 | 5 882.00 | 8 857.00 |
044 Total Fixed Assets | 8 857.00 | 2 975.00 | 5 882.00 | 8 857.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 10 268.00 | 10 268.00 | 10 268.00 | |
084 Cash | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 13 404.00 | 13 404.00 | 13 404.00 | |
110 Total Assets | 22 261.00 | 2 975.00 | 19 286.00 | 22 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 211.00 | |||
136 Profit for the Year | 1 311.00 | |||
142 Total Equity - Total I | 8 622.00 | |||
166 Suppliers and related accounts | 2 122.00 | |||
172 Other debts | 8 542.00 | |||
176 Total debts | 10 664.00 | |||
180 Liabilities Total | 19 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 775.00 | 86 903.00 | 212 775.00 | |
232 Total operating income excluding VAT | 212 775.00 | 86 903.00 | 212 775.00 | |
234 Purchases of goods (including customs duties) | 9 646.00 | 4 096.00 | 9 646.00 | |
242 Other external expenses | 119 211.00 | 50 707.00 | 119 211.00 | |
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 58 066.00 | 19 534.00 | 58 066.00 | |
252 Social security contributions | 20 248.00 | 4 834.00 | 20 248.00 | |
254 Depreciation and amortization | 2 975.00 | 305.00 | 2 975.00 | |
264 Total operating expenses | 210 350.00 | 79 477.00 | 210 350.00 | |
270 Operating profit | 2 425.00 | 7 427.00 | 2 425.00 | |
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 1 311.00 | 7 427.00 | 1 311.00 | |
378 Amount of deductible VAT on goods and services | 1 083.00 | 1 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 857.00 | 8 857.00 | ||
494 Total Fixed Assets (Decreases) | 2 975.00 | 2 975.00 | ||
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