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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : FA BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | FA BATI |
| Siren | 807647847 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 39649 |
| Management number | 2014B08486 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 583.00 | 13 659.00 | 924.00 | 14 583.00 |
044 Total Fixed Assets | 14 583.00 | 13 659.00 | 924.00 | 14 583.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 3 348.00 | 3 348.00 | 3 348.00 | |
084 Cash | 14 906.00 | 14 906.00 | 14 906.00 | |
096 Total Current Assets + Prepaid Expenses | 23 054.00 | 23 054.00 | 23 054.00 | |
110 Total Assets | 37 637.00 | 13 659.00 | 23 978.00 | 37 637.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 348.00 | |||
136 Profit for the Year | 1 156.00 | |||
142 Total Equity - Total I | 14 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 261.00 | |||
172 Other debts | 9 273.00 | |||
176 Total debts | 9 273.00 | |||
180 Liabilities Total | 23 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 420.00 | 208 420.00 | ||
230 Other income | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 209 572.00 | 209 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 369.00 | 4 369.00 | ||
242 Other external expenses | 140 602.00 | 140 602.00 | ||
244 Taxes, duties and similar payments | 2 184.00 | 2 184.00 | ||
250 Staff compensation | 49 073.00 | 49 073.00 | ||
252 Social security contributions | 8 352.00 | 8 352.00 | ||
254 Depreciation and amortization | 2 917.00 | 2 917.00 | ||
264 Total operating expenses | 207 497.00 | 207 497.00 | ||
270 Operating profit | 2 075.00 | 2 075.00 | ||
294 Financial expenses | 715.00 | 715.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 1 156.00 | 1 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 583.00 | 14 583.00 | ||
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