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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : BATI-POSE OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | BATI-POSE OCCITANIE |
| Siren | 844677054 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19896 |
| Management number | 2018B04239 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 128.00 | 1 128.00 | 1 128.00 | |
044 Total Fixed Assets | 1 128.00 | 1 128.00 | 1 128.00 | |
068 Receivables – Trade and related accounts | 35 088.00 | 35 088.00 | 35 088.00 | |
072 Receivables – Other | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 2 895.00 | 2 895.00 | 2 895.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 41 056.00 | 41 056.00 | 41 056.00 | |
110 Total Assets | 42 184.00 | 42 184.00 | 42 184.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 920.00 | |||
142 Total Equity - Total I | 21 420.00 | |||
166 Suppliers and related accounts | 8 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 648.00 | |||
172 Other debts | 11 767.00 | |||
176 Total debts | 20 764.00 | |||
180 Liabilities Total | 42 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 463.00 | 90 463.00 | ||
232 Total operating income excluding VAT | 90 463.00 | 90 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 240.00 | 3 240.00 | ||
242 Other external expenses | 42 794.00 | 42 794.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 13 771.00 | 13 771.00 | ||
252 Social security contributions | 5 901.00 | 5 901.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 851.00 | 65 851.00 | ||
270 Operating profit | 24 612.00 | 24 612.00 | ||
306 Income tax's | 3 692.00 | 3 692.00 | ||
310 Profit or loss | 20 920.00 | 20 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 128.00 | 1 128.00 | ||
492 Total Fixed Assets (Increases) | 1 128.00 | 1 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 315.00 | 315.00 | ||
378 Amount of deductible VAT on goods and services | 3 103.00 | 3 103.00 | ||
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