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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : BATI PRO RENOV 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2019-12-31 | Simplified |
| Name | BATI PRO RENOV 92 |
| Siren | 824163240 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2945 |
| Management number | 2016B10526 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 693.00 | 13 693.00 | 13 693.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 4 385.00 | 4 385.00 | 4 385.00 | |
096 Total Current Assets + Prepaid Expenses | 18 078.00 | 18 078.00 | 18 078.00 | |
110 Total Assets | 18 078.00 | 18 078.00 | 18 078.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 526.00 | |||
136 Profit for the Year | 1 377.00 | |||
142 Total Equity - Total I | 16 903.00 | |||
166 Suppliers and related accounts | 932.00 | |||
172 Other debts | 243.00 | |||
176 Total debts | 1 175.00 | |||
180 Liabilities Total | 18 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 663.00 | 18 663.00 | ||
232 Total operating income excluding VAT | 18 663.00 | 18 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 566.00 | 2 566.00 | ||
242 Other external expenses | 5 966.00 | 5 966.00 | ||
243 (including business tax) | -814.00 | -814.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 6 455.00 | 6 455.00 | ||
252 Social security contributions | 2 056.00 | 2 056.00 | ||
264 Total operating expenses | 17 043.00 | 17 043.00 | ||
270 Operating profit | 1 620.00 | 1 620.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 377.00 | 1 377.00 | ||
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