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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LEVEL BAT 89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| Name | LEVEL BAT 89 |
| Siren | 890306210 |
| Closing | 2021-09-30 |
| Registry code | 8903 |
| Registration number | 1207 |
| Management number | 2020B00340 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89260 Thorigny-sur-Oreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 564.00 | 907.00 | 10 656.00 | 11 564.00 |
044 Total Fixed Assets | 11 564.00 | 907.00 | 10 656.00 | 11 564.00 |
068 Receivables – Trade and related accounts | 2 632.00 | 2 632.00 | 2 632.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
092 Prepaid expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 7 507.00 | 7 507.00 | 7 507.00 | |
110 Total Assets | 19 072.00 | 907.00 | 18 164.00 | 19 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 392.00 | |||
142 Total Equity - Total I | -392.00 | |||
156 Loans and similar debts | 4 583.00 | |||
166 Suppliers and related accounts | 5 051.00 | |||
172 Other debts | 4 743.00 | |||
174 Prepaid income | 4 179.00 | |||
176 Total debts | 18 557.00 | |||
180 Liabilities Total | 18 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 749.00 | 22 749.00 | ||
232 Total operating income excluding VAT | 22 750.00 | 22 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 906.00 | 9 906.00 | ||
242 Other external expenses | 12 383.00 | 12 383.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 631.00 | 631.00 | ||
254 Depreciation and amortization | 907.00 | 907.00 | ||
264 Total operating expenses | 24 131.00 | 24 131.00 | ||
270 Operating profit | -1 381.00 | -1 381.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 392.00 | -1 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 10 564.00 | 10 564.00 | ||
492 Total Fixed Assets (Increases) | 11 564.00 | 11 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 837.00 | 3 837.00 | ||
378 Amount of deductible VAT on goods and services | 3 115.00 | 3 115.00 | ||
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