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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : BNS BATI NET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | BNS BATI NET SERVICE |
| Siren | 403904352 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8895 |
| Management number | 1996B00398 |
| Activity code | 4332C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 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 | 2 449.00 | 2 449.00 | 2 449.00 | |
068 Receivables – Trade and related accounts | 3 680.00 | 3 680.00 | 3 680.00 | |
084 Cash | 100 388.00 | 100 388.00 | 100 388.00 | |
096 Total Current Assets + Prepaid Expenses | 106 517.00 | 106 517.00 | 106 517.00 | |
110 Total Assets | 106 517.00 | 106 517.00 | 106 517.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 73 383.00 | |||
136 Profit for the Year | 20 234.00 | |||
142 Total Equity - Total I | 102 001.00 | |||
166 Suppliers and related accounts | 511.00 | |||
172 Other debts | 4 005.00 | |||
176 Total debts | 4 516.00 | |||
180 Liabilities Total | 106 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 34 833.00 | 34 833.00 | ||
232 Total operating income excluding VAT | 34 833.00 | 34 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 790.00 | 2 790.00 | ||
242 Other external expenses | 12 098.00 | 12 098.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 6 251.00 | 6 251.00 | ||
252 Social security contributions | 4 638.00 | 4 638.00 | ||
264 Total operating expenses | 26 587.00 | 26 587.00 | ||
270 Operating profit | 8 246.00 | 8 246.00 | ||
280 Financial income | 10 884.00 | 10 884.00 | ||
290 Exceptional income | 2 080.00 | 2 080.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | 20 234.00 | 20 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 488.00 | 45 488.00 | ||
494 Total Fixed Assets (Decreases) | 38 477.00 | 38 477.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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