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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : BATI ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | BATI ASSISTANCE |
| Siren | 849944640 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4429 |
| Management number | 2019B05145 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 16 500.00 | 16 500.00 | 16 500.00 | |
096 Total Current Assets + Prepaid Expenses | 16 672.00 | 16 672.00 | 16 672.00 | |
110 Total Assets | 17 272.00 | 17 272.00 | 17 272.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 547.00 | |||
142 Total Equity - Total I | 8 647.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 750.00 | |||
172 Other debts | 8 325.00 | |||
176 Total debts | 8 625.00 | |||
180 Liabilities Total | 17 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 665.00 | 32 665.00 | ||
232 Total operating income excluding VAT | 32 665.00 | 32 665.00 | ||
242 Other external expenses | 12 663.00 | 12 663.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 9 571.00 | 9 571.00 | ||
252 Social security contributions | 317.00 | 317.00 | ||
264 Total operating expenses | 22 612.00 | 22 612.00 | ||
270 Operating profit | 10 053.00 | 10 053.00 | ||
306 Income tax's | 1 506.00 | 1 506.00 | ||
310 Profit or loss | 8 547.00 | 8 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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