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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PRO BATI SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | PRO BATI SOL |
| Siren | 877728022 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19160 |
| Management number | 2019B04889 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 465.00 | 19 465.00 | 19 465.00 | |
084 Cash | 1 572.00 | 1 572.00 | 1 572.00 | |
096 Total Current Assets + Prepaid Expenses | 21 036.00 | 21 036.00 | 21 036.00 | |
110 Total Assets | 21 036.00 | 21 036.00 | 21 036.00 | |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 2 612.00 | |||
136 Profit for the Year | 3 583.00 | |||
142 Total Equity - Total I | 16 195.00 | |||
172 Other debts | 4 842.00 | |||
176 Total debts | 4 842.00 | |||
180 Liabilities Total | 21 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 260.00 | 32 260.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 262.00 | 32 262.00 | ||
242 Other external expenses | 7 894.00 | 7 894.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 16 692.00 | 16 692.00 | ||
252 Social security contributions | 3 103.00 | 3 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 035.00 | 28 035.00 | ||
270 Operating profit | 4 227.00 | 4 227.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 3 583.00 | 3 583.00 | ||
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