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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : JOSE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2019-12-31 | Simplified |
| Name | JOSE BATIMENT |
| Siren | 850307935 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6213 |
| Management number | 2019B01097 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 333.00 | 167.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 333.00 | 167.00 | 500.00 |
068 Receivables – Trade and related accounts | 44 907.00 | 44 907.00 | 44 907.00 | |
072 Receivables – Other | ||||
084 Cash | 3 025.00 | 3 025.00 | 3 025.00 | |
096 Total Current Assets + Prepaid Expenses | 47 932.00 | 47 932.00 | 47 932.00 | |
110 Total Assets | 48 432.00 | 333.00 | 48 099.00 | 48 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 372.00 | |||
136 Profit for the Year | 3 726.00 | |||
142 Total Equity - Total I | 7 097.00 | |||
166 Suppliers and related accounts | 25 387.00 | |||
172 Other debts | 15 615.00 | |||
176 Total debts | 41 001.00 | |||
180 Liabilities Total | 48 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 172.00 | 188 597.00 | 150 172.00 | |
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 150 363.00 | 188 597.00 | 150 363.00 | |
242 Other external expenses | 77 720.00 | 121 169.00 | 77 720.00 | |
244 Taxes, duties and similar payments | 381.00 | |||
250 Staff compensation | 53 166.00 | 48 498.00 | 53 166.00 | |
252 Social security contributions | 14 960.00 | 16 885.00 | 14 960.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | 167.00 | |
264 Total operating expenses | 146 013.00 | 187 100.00 | 146 013.00 | |
270 Operating profit | 4 349.00 | 1 497.00 | 4 349.00 | |
290 Exceptional income | 1 500.00 | |||
300 Exceptional expenses | 208.00 | |||
306 Income tax's | 624.00 | 418.00 | 624.00 | |
310 Profit or loss | 3 726.00 | 2 371.00 | 3 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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