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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : T.V.S BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| Name | T.V.S BATI |
| Siren | 878103217 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006844 |
| Management number | 2019B01420 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 223.00 | 16 223.00 | 16 223.00 | |
044 Total Fixed Assets | 16 223.00 | 16 223.00 | 16 223.00 | |
068 Receivables – Trade and related accounts | 1 159.00 | 1 159.00 | 1 159.00 | |
072 Receivables – Other | 3 483.00 | 3 483.00 | 3 483.00 | |
084 Cash | 21 065.00 | 21 065.00 | 21 065.00 | |
096 Total Current Assets + Prepaid Expenses | 25 707.00 | 25 707.00 | 25 707.00 | |
110 Total Assets | 41 930.00 | 41 930.00 | 41 930.00 | |
120 Share or Individual Capital | 300.00 | |||
130 Regulated Reserves | 30.00 | |||
134 Retained Earnings | 4 623.00 | |||
136 Profit for the Year | 31 423.00 | |||
142 Total Equity - Total I | 36 376.00 | |||
156 Loans and similar debts | 5 554.00 | |||
176 Total debts | 5 554.00 | |||
180 Liabilities Total | 41 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 079.00 | 56 079.00 | ||
232 Total operating income excluding VAT | 56 079.00 | 56 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 870.00 | 9 870.00 | ||
242 Other external expenses | 9 181.00 | 9 181.00 | ||
244 Taxes, duties and similar payments | 5 554.00 | 5 554.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 24 656.00 | 24 656.00 | ||
270 Operating profit | 31 423.00 | 31 423.00 | ||
310 Profit or loss | 31 423.00 | 31 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 223.00 | 16 223.00 | ||
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