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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : BATI LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | BATI LOC |
| Siren | 838752046 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16914 |
| Management number | 2018B00846 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 26 250.00 | 14 250.00 | 12 000.00 | 26 250.00 |
044 Total Fixed Assets | 26 250.00 | 14 250.00 | 12 000.00 | 26 250.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 5 485.00 | 5 485.00 | 5 485.00 | |
096 Total Current Assets + Prepaid Expenses | 77 923.00 | 77 923.00 | 77 923.00 | |
110 Total Assets | 104 173.00 | 14 250.00 | 89 923.00 | 104 173.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 24 582.00 | |||
136 Profit for the Year | 7 275.00 | |||
142 Total Equity - Total I | 33 855.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 520.00 | |||
172 Other debts | 53 668.00 | |||
176 Total debts | 56 068.00 | |||
180 Liabilities Total | 89 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 41 725.00 | 20 000.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 20 050.00 | 41 725.00 | 20 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 816.00 | 1 816.00 | ||
242 Other external expenses | 2 579.00 | 5 033.00 | 2 579.00 | |
244 Taxes, duties and similar payments | 592.00 | |||
254 Depreciation and amortization | 7 100.00 | 7 150.00 | 7 100.00 | |
264 Total operating expenses | 11 494.00 | 12 775.00 | 11 494.00 | |
270 Operating profit | 8 556.00 | 28 950.00 | 8 556.00 | |
306 Income tax's | 1 283.00 | 4 343.00 | 1 283.00 | |
310 Profit or loss | 7 273.00 | 24 607.00 | 7 273.00 | |
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