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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BATXPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| Name | BATXPRO |
| Siren | 482308970 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70819 |
| Management number | 2005B08950 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 277.00 | 19 890.00 | 387.00 | 20 277.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 20 445.00 | 19 890.00 | 555.00 | 20 445.00 |
050 Raw materials, supplies, in progress | 8 124.00 | 8 124.00 | 8 124.00 | |
068 Receivables – Trade and related accounts | 5 686.00 | 5 686.00 | 5 686.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 12 433.00 | 12 433.00 | 12 433.00 | |
096 Total Current Assets + Prepaid Expenses | 27 442.00 | 27 442.00 | 27 442.00 | |
110 Total Assets | 47 888.00 | 19 890.00 | 27 997.00 | 47 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 235.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 13 484.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 13 563.00 | |||
176 Total debts | 14 513.00 | |||
180 Liabilities Total | 27 997.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -162.00 | -162.00 | ||
218 Production of services sold - France | 64 898.00 | 64 898.00 | ||
222 Inventory production | 4 626.00 | 4 626.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 69 560.00 | 69 560.00 | ||
234 Purchases of goods (including customs duties) | 21 925.00 | 21 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 612.00 | 612.00 | ||
240 Inventory changes (raw materials and supplies) | -242.00 | -242.00 | ||
242 Other external expenses | 14 983.00 | 14 983.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 21 962.00 | 21 962.00 | ||
252 Social security contributions | 9 688.00 | 9 688.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 69 450.00 | 69 450.00 | ||
270 Operating profit | 110.00 | 110.00 | ||
290 Exceptional income | 136.00 | 136.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | 149.00 | 149.00 | ||
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