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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : BNS BATI NET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | BNS BATI NET SERVICE |
| Siren | 403904352 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4760 |
| Management number | 1996B00398 |
| Activity code | 4332C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 449.00 | 2 449.00 | 2 449.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | 71 695.00 | 71 695.00 | 71 695.00 | |
084 Cash | 34 627.00 | 34 627.00 | 34 627.00 | |
096 Total Current Assets + Prepaid Expenses | 108 971.00 | 108 971.00 | 108 971.00 | |
110 Total Assets | 108 971.00 | 108 971.00 | 108 971.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 93 616.00 | |||
136 Profit for the Year | -1 621.00 | |||
142 Total Equity - Total I | 100 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 273.00 | |||
172 Other debts | 8 592.00 | |||
176 Total debts | 8 592.00 | |||
180 Liabilities Total | 108 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 349.00 | 27 349.00 | ||
232 Total operating income excluding VAT | 27 349.00 | 27 349.00 | ||
234 Purchases of goods (including customs duties) | 6 675.00 | 6 675.00 | ||
242 Other external expenses | 9 156.00 | 9 156.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 4 940.00 | 4 940.00 | ||
252 Social security contributions | 4 912.00 | 4 912.00 | ||
264 Total operating expenses | 26 200.00 | 26 200.00 | ||
270 Operating profit | 1 149.00 | 1 149.00 | ||
294 Financial expenses | 2 770.00 | 2 770.00 | ||
310 Profit or loss | -1 621.00 | -1 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 011.00 | 7 011.00 | ||
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