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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : BATI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Simplified |
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| Name | BATI FRANCE |
| Siren | 890347396 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 7798 |
| Management number | 2020B26150 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 672.00 | 672.00 | 672.00 | |
110 Total Assets | 672.00 | 672.00 | 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 736.00 | |||
142 Total Equity - Total I | -7 736.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 7 507.00 | |||
176 Total debts | 8 407.00 | |||
180 Liabilities Total | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 232.00 | 3 232.00 | ||
232 Total operating income excluding VAT | 3 232.00 | 3 232.00 | ||
242 Other external expenses | 4 200.00 | 4 200.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 6 468.00 | 6 468.00 | ||
252 Social security contributions | 1 297.00 | 1 297.00 | ||
264 Total operating expenses | 11 973.00 | 11 973.00 | ||
270 Operating profit | -8 741.00 | -8 741.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | -8 736.00 | -8 736.00 | ||
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