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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : BATIPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-10-30 | Public | 2018-12-31 | Simplified |
| Name | BATIPRO |
| Siren | 832781702 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 121 |
| Management number | 2017B02410 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 323.00 | 3 258.00 | 94 065.00 | 97 323.00 |
044 Total Fixed Assets | 97 323.00 | 3 258.00 | 94 065.00 | 97 323.00 |
084 Cash | 13 404.00 | 13 404.00 | 13 404.00 | |
096 Total Current Assets + Prepaid Expenses | 13 404.00 | 13 404.00 | 13 404.00 | |
110 Total Assets | 110 727.00 | 3 258.00 | 107 469.00 | 110 727.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 24 860.00 | |||
136 Profit for the Year | 29 940.00 | |||
142 Total Equity - Total I | 56 300.00 | |||
166 Suppliers and related accounts | 16 174.00 | |||
174 Prepaid income | 34 995.00 | |||
176 Total debts | 51 169.00 | |||
180 Liabilities Total | 107 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 211.00 | 190 211.00 | ||
232 Total operating income excluding VAT | 190 211.00 | 190 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 987.00 | 38 987.00 | ||
242 Other external expenses | 117 750.00 | 117 750.00 | ||
254 Depreciation and amortization | 3 258.00 | 3 258.00 | ||
264 Total operating expenses | 159 995.00 | 159 995.00 | ||
270 Operating profit | 30 216.00 | 30 216.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
310 Profit or loss | 29 940.00 | 29 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 514.00 | 100 514.00 | ||
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