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THE LIST OF BALANCE SHEET : KHALED BAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Public 2020-12-31 Simplified
NameKHALED BAT
Siren879759553
Closing2020-12-31
Registry code 9301
Registration number 23652
Management number2019B11663
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 133.00 133.00 133.00
084 Cash 2 550.00 2 550.00 2 550.00
096 Total Current Assets + Prepaid Expenses 2 683.00 2 683.00 2 683.00
110 Total Assets 2 683.00 2 683.00 2 683.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -1 117.00
142 Total Equity - Total I 883.00
169 Other debts including current accounts of partners for fiscal year N 1 800.00
172 Other debts 1 800.00
176 Total debts 1 800.00
180 Liabilities Total 2 683.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 117.00 1 117.00
264 Total operating expenses 1 117.00 1 117.00
270 Operating profit -1 117.00 -1 117.00
310 Profit or loss -1 117.00 -1 117.00

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