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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : BATI 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | BATI 06 |
| Siren | 877547273 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7243 |
| Management number | 2019B02393 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 19 619.00 | 19 619.00 | 19 619.00 | |
072 Receivables – Other | 11 201.00 | 11 201.00 | 11 201.00 | |
096 Total Current Assets + Prepaid Expenses | 30 820.00 | 30 820.00 | 30 820.00 | |
110 Total Assets | 34 220.00 | 34 220.00 | 34 220.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 552.00 | |||
142 Total Equity - Total I | 11 522.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
172 Other debts | 21 581.00 | |||
176 Total debts | 22 698.00 | |||
180 Liabilities Total | 34 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 926.00 | 284 926.00 | ||
226 Operating subsidies received | 2 353.00 | 2 353.00 | ||
232 Total operating income excluding VAT | 287 280.00 | 287 280.00 | ||
234 Purchases of goods (including customs duties) | 31 418.00 | 31 418.00 | ||
242 Other external expenses | 148 312.00 | 148 312.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 1 933.00 | 1 933.00 | ||
250 Staff compensation | 74 688.00 | 74 688.00 | ||
252 Social security contributions | 27 570.00 | 27 570.00 | ||
264 Total operating expenses | 283 921.00 | 283 921.00 | ||
270 Operating profit | 3 358.00 | 3 358.00 | ||
290 Exceptional income | 7 789.00 | 7 789.00 | ||
294 Financial expenses | 525.00 | 525.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 10 552.00 | 10 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 400.00 | 3 400.00 | ||
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