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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : Batimo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | Batimo |
| Siren | 853176402 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41799 |
| Management number | 2019B08252 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 922.00 | 5 278.00 | 6 200.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 7 480.00 | 922.00 | 6 558.00 | 7 480.00 |
068 Receivables – Trade and related accounts | 99 382.00 | 99 382.00 | 99 382.00 | |
072 Receivables – Other | 97 500.00 | 97 500.00 | 97 500.00 | |
084 Cash | 20 838.00 | 20 838.00 | 20 838.00 | |
096 Total Current Assets + Prepaid Expenses | 217 721.00 | 217 721.00 | 217 721.00 | |
110 Total Assets | 225 201.00 | 922.00 | 224 279.00 | 225 201.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 783.00 | |||
142 Total Equity - Total I | 2 283.00 | |||
166 Suppliers and related accounts | 139 035.00 | |||
172 Other debts | 82 961.00 | |||
176 Total debts | 221 996.00 | |||
180 Liabilities Total | 224 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 149.00 | 371 149.00 | ||
232 Total operating income excluding VAT | 371 149.00 | 371 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 63.00 | ||
242 Other external expenses | 334 453.00 | 334 453.00 | ||
250 Staff compensation | 25 441.00 | 25 441.00 | ||
252 Social security contributions | 8 953.00 | 8 953.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
264 Total operating expenses | 369 832.00 | 369 832.00 | ||
270 Operating profit | 1 317.00 | 1 317.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 783.00 | 783.00 | ||
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