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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ALI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | ALI BAT |
| Siren | 880283304 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73102 |
| Management number | 2021B35761 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 300.00 | 150.00 | 450.00 |
028 Tangible Assets | 2 000.00 | 800.00 | 1 200.00 | 2 000.00 |
044 Total Fixed Assets | 2 450.00 | 1 100.00 | 1 350.00 | 2 450.00 |
068 Receivables – Trade and related accounts | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
110 Total Assets | 4 782.00 | 1 100.00 | 3 682.00 | 4 782.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -861.00 | |||
136 Profit for the Year | 376.00 | |||
142 Total Equity - Total I | 3 515.00 | |||
172 Other debts | 167.00 | |||
176 Total debts | 167.00 | |||
180 Liabilities Total | 3 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 580.00 | 13 580.00 | ||
232 Total operating income excluding VAT | 13 580.00 | 13 580.00 | ||
234 Purchases of goods (including customs duties) | 1 854.00 | 1 854.00 | ||
242 Other external expenses | 10 188.00 | 10 188.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 440.00 | 440.00 | ||
252 Social security contributions | 167.00 | 167.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 13 204.00 | 13 204.00 | ||
270 Operating profit | 376.00 | 376.00 | ||
310 Profit or loss | 376.00 | 376.00 | ||
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