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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : BATIMENT 2020
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| Name | BATIMENT 2020 |
| Siren | 884408741 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9924 |
| Management number | 2020B03277 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 622.00 | 2 622.00 | 2 622.00 | |
096 Total Current Assets + Prepaid Expenses | 2 622.00 | 2 622.00 | 2 622.00 | |
110 Total Assets | 2 622.00 | 2 622.00 | 2 622.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -792.00 | |||
142 Total Equity - Total I | 208.00 | |||
156 Loans and similar debts | 1 250.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 1 064.00 | |||
176 Total debts | 2 414.00 | |||
180 Liabilities Total | 2 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 257.00 | 59 257.00 | ||
232 Total operating income excluding VAT | 59 257.00 | 59 257.00 | ||
234 Purchases of goods (including customs duties) | 2 795.00 | 2 795.00 | ||
242 Other external expenses | 43 095.00 | 43 095.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 9 856.00 | 9 856.00 | ||
252 Social security contributions | 3 428.00 | 3 428.00 | ||
264 Total operating expenses | 60 049.00 | 60 049.00 | ||
270 Operating profit | -792.00 | -792.00 | ||
310 Profit or loss | -792.00 | -792.00 | ||
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