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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : PRO BATI 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | PRO BATI 75 |
| Siren | 828178277 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2055 |
| Management number | 2018B00010 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 26 740.00 | 26 740.00 | 26 740.00 | |
096 Total Current Assets + Prepaid Expenses | 26 740.00 | 26 740.00 | 26 740.00 | |
110 Total Assets | 26 740.00 | 26 740.00 | 26 740.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 096.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | 6 904.00 | |||
166 Suppliers and related accounts | 165.00 | |||
172 Other debts | 19 671.00 | |||
176 Total debts | 19 836.00 | |||
180 Liabilities Total | 26 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 142 401.00 | 1 142 401.00 | ||
232 Total operating income excluding VAT | 1 142 401.00 | 1 142 401.00 | ||
234 Purchases of goods (including customs duties) | 354 685.00 | 354 685.00 | ||
242 Other external expenses | 739 115.00 | 739 115.00 | ||
244 Taxes, duties and similar payments | 3 264.00 | 3 264.00 | ||
250 Staff compensation | 29 203.00 | 29 203.00 | ||
252 Social security contributions | 12 417.00 | 12 417.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 138 685.00 | 1 138 685.00 | ||
270 Operating profit | 3 716.00 | 3 716.00 | ||
300 Exceptional expenses | 1 794.00 | 1 794.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 808.00 | 808.00 | ||
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