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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : BATIPROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | BATIPROMO |
| Siren | 851742163 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9818 |
| Management number | 2019B03327 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 133.00 | 133.00 | 133.00 | |
110 Total Assets | 133.00 | 133.00 | 133.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -954.00 | |||
142 Total Equity - Total I | -854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 987.00 | |||
172 Other debts | 987.00 | |||
176 Total debts | 987.00 | |||
180 Liabilities Total | 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 196.00 | 3 196.00 | ||
232 Total operating income excluding VAT | 3 196.00 | 3 196.00 | ||
234 Purchases of goods (including customs duties) | 2 248.00 | 2 248.00 | ||
242 Other external expenses | 1 902.00 | 1 902.00 | ||
264 Total operating expenses | 4 150.00 | 4 150.00 | ||
270 Operating profit | -954.00 | -954.00 | ||
310 Profit or loss | -954.00 | -954.00 | ||
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