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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : BATISOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | BATISOLS |
| Siren | 804912665 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3175 |
| Management number | 2014B02026 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67540 OSTWALD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 500.00 | 27 123.00 | 18 377.00 | 45 500.00 |
044 Total Fixed Assets | 45 500.00 | 27 123.00 | 18 377.00 | 45 500.00 |
068 Receivables – Trade and related accounts | 14 989.00 | 14 989.00 | 14 989.00 | |
072 Receivables – Other | 11 766.00 | 11 766.00 | 11 766.00 | |
084 Cash | 32 433.00 | 32 433.00 | 32 433.00 | |
092 Prepaid expenses | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 59 841.00 | 59 841.00 | 59 841.00 | |
110 Total Assets | 105 341.00 | 27 123.00 | 78 217.00 | 105 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 322.00 | |||
130 Regulated Reserves | 426.00 | |||
134 Retained Earnings | 28 301.00 | |||
136 Profit for the Year | 8 196.00 | |||
142 Total Equity - Total I | 42 246.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 978.00 | |||
172 Other debts | 24 955.00 | |||
176 Total debts | 35 972.00 | |||
180 Liabilities Total | 78 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 667.00 | 14 667.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 555.00 | 555.00 | ||
490 Total Fixed Assets (Gross Value) | 45 500.00 | 45 500.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 431.00 | 15 431.00 | ||
378 Amount of deductible VAT on goods and services | 11 117.00 | 11 117.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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