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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : BATI YAJJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-09-30 | Simplified |
| Name | BATI YAJJOU |
| Siren | 894767060 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 778 |
| Management number | 2021B00400 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Beaupuy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 3 855.00 | 3 855.00 | 3 855.00 | |
096 Total Current Assets + Prepaid Expenses | 4 734.00 | 4 734.00 | 4 734.00 | |
110 Total Assets | 4 734.00 | 4 734.00 | 4 734.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | -403.00 | |||
164 Advances and down payments received on current orders | -321.00 | |||
166 Suppliers and related accounts | 5 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 233.00 | |||
176 Total debts | 5 138.00 | |||
180 Liabilities Total | 4 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 7 503.00 | 7 503.00 | ||
264 Total operating expenses | 7 503.00 | 7 503.00 | ||
270 Operating profit | -903.00 | -903.00 | ||
310 Profit or loss | -903.00 | -903.00 | ||
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