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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : BAPTIVALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| Name | BAPTIVALE |
| Siren | 830552147 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 7180 |
| Management number | 2019B01342 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44580 VILLENEUVE-EN-RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 125 258.00 | 1 125 258.00 | 1 125 258.00 | |
044 Total Fixed Assets | 1 125 258.00 | 1 125 258.00 | 1 125 258.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 122 054.00 | 122 054.00 | 122 054.00 | |
096 Total Current Assets + Prepaid Expenses | 122 253.00 | 122 253.00 | 122 253.00 | |
110 Total Assets | 1 247 512.00 | 1 247 512.00 | 1 247 512.00 | |
120 Share or Individual Capital | 676 000.00 | |||
126 Legal Reserve | 6 795.00 | |||
132 Other Reserves | 301 068.00 | |||
136 Profit for the Year | 92 839.00 | |||
142 Total Equity - Total I | 1 076 703.00 | |||
156 Loans and similar debts | 129 074.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 966.00 | |||
172 Other debts | 40 558.00 | |||
176 Total debts | 170 808.00 | |||
180 Liabilities Total | 1 247 512.00 | |||
195 Of which payables due in more than one year | 86 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 676.00 | 119 676.00 | ||
232 Total operating income excluding VAT | 119 677.00 | 119 677.00 | ||
242 Other external expenses | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 94 870.00 | 94 870.00 | ||
264 Total operating expenses | 96 236.00 | 96 236.00 | ||
270 Operating profit | 23 440.00 | 23 440.00 | ||
280 Financial income | 75 006.00 | 75 006.00 | ||
294 Financial expenses | 1 797.00 | 1 797.00 | ||
306 Income tax's | 3 809.00 | 3 809.00 | ||
310 Profit or loss | 92 839.00 | 92 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 125 258.00 | 1 125 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 935.00 | 23 935.00 | ||
378 Amount of deductible VAT on goods and services | 194.00 | 194.00 | ||
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