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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : BATIJOKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | BATIJOKE |
| Siren | 848418620 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32583 |
| Management number | 2019B00817 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 2 489.00 | 2 489.00 | 2 489.00 | |
110 Total Assets | 2 489.00 | 2 489.00 | 2 489.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -355.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 745.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 1 744.00 | |||
180 Liabilities Total | 2 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 472.00 | 1 500.00 | 11 472.00 | |
222 Inventory production | 1 500.00 | |||
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 11 472.00 | 3 025.00 | 11 472.00 | |
238 Purchases of raw materials and other supplies (including royalties | 559.00 | |||
242 Other external expenses | 11 351.00 | 2 820.00 | 11 351.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 351.00 | 3 380.00 | 11 351.00 | |
270 Operating profit | 121.00 | -355.00 | 121.00 | |
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 100.00 | -355.00 | 100.00 | |
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