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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : Batifis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | Batifis |
| Siren | 854039914 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006634 |
| Management number | 2019B00801 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 826.00 | 1 708.00 | 6 118.00 | 7 826.00 |
044 Total Fixed Assets | 7 826.00 | 1 708.00 | 6 118.00 | 7 826.00 |
064 Advances and down payments on orders | 43 428.00 | 43 428.00 | 43 428.00 | |
068 Receivables – Trade and related accounts | 25 656.00 | 25 656.00 | 25 656.00 | |
072 Receivables – Other | 43 258.00 | 43 258.00 | 43 258.00 | |
084 Cash | 4 262.00 | 4 262.00 | 4 262.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 116 991.00 | 116 991.00 | 116 991.00 | |
110 Total Assets | 124 817.00 | 1 708.00 | 123 109.00 | 124 817.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -15 942.00 | |||
136 Profit for the Year | 78 681.00 | |||
142 Total Equity - Total I | 62 741.00 | |||
164 Advances and down payments received on current orders | 23 400.00 | |||
166 Suppliers and related accounts | 8 267.00 | |||
172 Other debts | 28 702.00 | |||
176 Total debts | 60 368.00 | |||
180 Liabilities Total | 123 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 417.00 | |||
199 Of which current accounts of debit partners | 39 981.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 417.00 | 6 417.00 | ||
490 Total Fixed Assets (Gross Value) | 1 409.00 | 1 409.00 | ||
492 Total Fixed Assets (Increases) | 6 417.00 | 6 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 285.00 | 36 285.00 | ||
378 Amount of deductible VAT on goods and services | 10 326.00 | 10 326.00 | ||
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