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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : BAPTPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| Name | BAPTPHIL |
| Siren | 880827951 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/055102 |
| Management number | 2020D00151 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 299 932.00 | 1 299 932.00 | 1 299 932.00 | |
044 Total Fixed Assets | 1 299 932.00 | 1 299 932.00 | 1 299 932.00 | |
084 Cash | 107 756.00 | 107 756.00 | 107 756.00 | |
096 Total Current Assets + Prepaid Expenses | 107 756.00 | 107 756.00 | 107 756.00 | |
110 Total Assets | 1 407 688.00 | 1 407 688.00 | 1 407 688.00 | |
120 Share or Individual Capital | 1 299 933.00 | |||
126 Legal Reserve | 6 213.00 | |||
136 Profit for the Year | 95 441.00 | |||
142 Total Equity - Total I | 1 401 587.00 | |||
156 Loans and similar debts | 4 282.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 499.00 | |||
176 Total debts | 6 101.00 | |||
180 Liabilities Total | 1 407 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 550.00 | 5 602.00 | 1 550.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 550.00 | 5 602.00 | 1 550.00 | |
270 Operating profit | -1 550.00 | -5 602.00 | -1 550.00 | |
280 Financial income | 97 490.00 | 129 987.00 | 97 490.00 | |
306 Income tax's | 499.00 | 134.00 | 499.00 | |
310 Profit or loss | 95 441.00 | 124 250.00 | 95 441.00 | |
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