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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : BATI-ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Complete |
| Name | BATI-ZEN |
| Siren | 480887736 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 2742 |
| Management number | 2005B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 125 980.00 | 125 980.00 | 125 980.00 | |
096 Total Current Assets + Prepaid Expenses | 125 980.00 | 125 980.00 | 125 980.00 | |
110 Total Assets | 125 980.00 | 125 980.00 | 125 980.00 | |
120 Share or Individual Capital | 93 000.00 | |||
134 Retained Earnings | -93 389.00 | |||
136 Profit for the Year | 101 109.00 | |||
142 Total Equity - Total I | 100 720.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 349.00 | |||
172 Other debts | 23 660.00 | |||
176 Total debts | 25 260.00 | |||
180 Liabilities Total | 125 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 017.00 | 5.00 | 105 017.00 | |
232 Total operating income excluding VAT | 105 017.00 | 105 017.00 | ||
242 Other external expenses | 2 546.00 | 2 546.00 | ||
264 Total operating expenses | 2 546.00 | 2 546.00 | ||
270 Operating profit | 102 471.00 | 102 471.00 | ||
306 Income tax's | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 101 109.00 | 101 109.00 | ||
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