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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : JOSE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2019-12-31 | Simplified |
| Name | JOSE BATIMENT |
| Siren | 850307935 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 542 |
| Management number | 2019B01097 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 167.00 | 333.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 167.00 | 333.00 | 500.00 |
068 Receivables – Trade and related accounts | 72 984.00 | 72 984.00 | 72 984.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 486.00 | |||
136 Profit for the Year | -7 486.00 | |||
142 Total Equity - Total I | -6 486.00 | |||
166 Suppliers and related accounts | 44 582.00 | |||
172 Other debts | 7 486.00 | |||
176 Total debts | 7 486.00 | |||
180 Liabilities Total | 1 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 597.00 | 188 597.00 | ||
232 Total operating income excluding VAT | 188 597.00 | 188 597.00 | ||
242 Other external expenses | 1 141.00 | 1 141.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 1 745.00 | 1 745.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 7 486.00 | 7 486.00 | ||
270 Operating profit | -7 486.00 | -7 486.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | -7 486.00 | -7 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 191.00 | 191.00 | ||
682 INCREASES Total Statement of Provisions | 191.00 | 191.00 | ||
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