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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : BATIKHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| Name | BATIKHA |
| Siren | 830228409 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 119427 |
| Management number | 2017B13992 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-10 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | ||||
084 Cash | 24 700.00 | 24 700.00 | 24 700.00 | |
096 Total Current Assets + Prepaid Expenses | 27 700.00 | 27 700.00 | 27 700.00 | |
110 Total Assets | 37 700.00 | 37 700.00 | 37 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 600.00 | |||
142 Total Equity - Total I | 20 600.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 600.00 | |||
172 Other debts | 12 500.00 | |||
176 Total debts | 17 100.00 | |||
180 Liabilities Total | 37 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 000.00 | 70 269.00 | 43 000.00 | |
232 Total operating income excluding VAT | 43 000.00 | 70 269.00 | 43 000.00 | |
234 Purchases of goods (including customs duties) | 7 800.00 | 28 744.00 | 7 800.00 | |
242 Other external expenses | 3 500.00 | 31 726.00 | 3 500.00 | |
244 Taxes, duties and similar payments | 4 200.00 | 4 200.00 | ||
250 Staff compensation | 4 300.00 | 6 089.00 | 4 300.00 | |
252 Social security contributions | 3 600.00 | 626.00 | 3 600.00 | |
264 Total operating expenses | 23 400.00 | 67 185.00 | 23 400.00 | |
270 Operating profit | 19 600.00 | 3 084.00 | 19 600.00 | |
310 Profit or loss | 19 600.00 | 3 084.00 | 19 600.00 | |
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