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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SANCHES BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | SANCHES BAT |
| Siren | 884818634 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 134 |
| Management number | 2020B01180 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 194.00 | 2 194.00 | 2 194.00 | |
096 Total Current Assets + Prepaid Expenses | 3 194.00 | 3 194.00 | 3 194.00 | |
110 Total Assets | 3 194.00 | 3 194.00 | 3 194.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 201.00 | |||
142 Total Equity - Total I | -201.00 | |||
156 Loans and similar debts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -682.00 | |||
172 Other debts | 3 204.00 | |||
176 Total debts | 3 395.00 | |||
180 Liabilities Total | 3 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 241.00 | 45 241.00 | ||
232 Total operating income excluding VAT | 45 241.00 | 45 241.00 | ||
242 Other external expenses | 26 897.00 | 26 897.00 | ||
250 Staff compensation | 16 154.00 | 16 154.00 | ||
252 Social security contributions | 4 391.00 | 4 391.00 | ||
264 Total operating expenses | 47 442.00 | 47 442.00 | ||
270 Operating profit | -2 201.00 | -2 201.00 | ||
310 Profit or loss | -2 201.00 | -2 201.00 | ||
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