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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : FER BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| Name | FER BATI |
| Siren | 889253233 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 10164 |
| Management number | 2020B23051 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 215.00 | 1 451.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 215.00 | 1 451.00 | 1 667.00 |
068 Receivables – Trade and related accounts | 7 877.00 | 7 877.00 | 7 877.00 | |
072 Receivables – Other | 3 855.00 | 3 855.00 | 3 855.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
092 Prepaid expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 13 999.00 | 13 999.00 | 13 999.00 | |
110 Total Assets | 15 666.00 | 215.00 | 15 451.00 | 15 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 459.00 | |||
136 Profit for the Year | 10 665.00 | |||
142 Total Equity - Total I | 9 206.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 5 944.00 | |||
176 Total debts | 6 244.00 | |||
180 Liabilities Total | 15 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 396.00 | 64 396.00 | ||
232 Total operating income excluding VAT | 64 396.00 | 64 396.00 | ||
234 Purchases of goods (including customs duties) | 2 910.00 | 2 910.00 | ||
242 Other external expenses | 15 971.00 | 15 971.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 32 948.00 | 32 948.00 | ||
252 Social security contributions | 1 358.00 | 1 358.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 53 720.00 | 53 720.00 | ||
270 Operating profit | 10 676.00 | 10 676.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 10 665.00 | 10 665.00 | ||
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