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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : Balat20 invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | Balat20 invest |
| Siren | 887543460 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3406 |
| Management number | 2020B00557 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 250.00 | 27 250.00 | 27 250.00 | |
044 Total Fixed Assets | 27 250.00 | 27 250.00 | 27 250.00 | |
068 Receivables – Trade and related accounts | 91 590.00 | 91 590.00 | 91 590.00 | |
072 Receivables – Other | 20 319.00 | 20 319.00 | 20 319.00 | |
084 Cash | 84 978.00 | 84 978.00 | 84 978.00 | |
096 Total Current Assets + Prepaid Expenses | 196 887.00 | 196 887.00 | 196 887.00 | |
110 Total Assets | 224 137.00 | 224 137.00 | 224 137.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 377.00 | |||
136 Profit for the Year | 6 277.00 | |||
142 Total Equity - Total I | 23 754.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 930.00 | |||
172 Other debts | 199 963.00 | |||
176 Total debts | 200 383.00 | |||
180 Liabilities Total | 224 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 325.00 | 24 325.00 | 120 325.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 120 328.00 | 24 329.00 | 120 328.00 | |
242 Other external expenses | 13 793.00 | 4 784.00 | 13 793.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
250 Staff compensation | 69 901.00 | 69 901.00 | ||
252 Social security contributions | 27 461.00 | 27 461.00 | ||
264 Total operating expenses | 112 343.00 | 4 785.00 | 112 343.00 | |
270 Operating profit | 7 985.00 | 19 544.00 | 7 985.00 | |
300 Exceptional expenses | 600.00 | 100.00 | 600.00 | |
306 Income tax's | 1 108.00 | 2 967.00 | 1 108.00 | |
310 Profit or loss | 6 277.00 | 16 477.00 | 6 277.00 | |
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