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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : BATI SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-07-01 | Public | 2019-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| Name | BATI SOLEIL |
| Siren | 852833334 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9903 |
| Management number | 2019B01658 |
| Activity code | 4399C |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 932.00 | 124.00 | 808.00 | 932.00 |
044 Total Fixed Assets | 932.00 | 124.00 | 808.00 | 932.00 |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 10 860.00 | 10 860.00 | 10 860.00 | |
096 Total Current Assets + Prepaid Expenses | 11 782.00 | 11 782.00 | 11 782.00 | |
110 Total Assets | 12 714.00 | 124.00 | 12 590.00 | 12 714.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -203.00 | |||
142 Total Equity - Total I | 2 797.00 | |||
166 Suppliers and related accounts | 3 521.00 | |||
172 Other debts | 6 272.00 | |||
176 Total debts | 9 793.00 | |||
180 Liabilities Total | 12 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 15 500.00 | 15 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | ||
242 Other external expenses | 11 478.00 | 11 478.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 3 045.00 | 3 045.00 | ||
252 Social security contributions | 787.00 | 787.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 15 703.00 | 15 703.00 | ||
270 Operating profit | -203.00 | -203.00 | ||
310 Profit or loss | -203.00 | -203.00 | ||
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