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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : BATI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | BATI RENOV |
| Siren | 888273661 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28971 |
| Management number | 2020B03390 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 63.00 | 437.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 63.00 | 437.00 | 500.00 |
068 Receivables – Trade and related accounts | 18 577.00 | 18 577.00 | 18 577.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 2 322.00 | 2 322.00 | 2 322.00 | |
092 Prepaid expenses | 5 506.00 | 5 506.00 | 5 506.00 | |
096 Total Current Assets + Prepaid Expenses | 28 152.00 | 28 152.00 | 28 152.00 | |
110 Total Assets | 28 652.00 | 63.00 | 28 589.00 | 28 652.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 208.00 | |||
142 Total Equity - Total I | 5 208.00 | |||
166 Suppliers and related accounts | 8 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 4 872.00 | |||
174 Prepaid income | 10 362.00 | |||
176 Total debts | 23 381.00 | |||
180 Liabilities Total | 28 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 391.00 | 77 391.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 77 588.00 | 77 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 982.00 | 982.00 | ||
242 Other external expenses | 63 617.00 | 63 617.00 | ||
250 Staff compensation | 6 198.00 | 6 198.00 | ||
252 Social security contributions | 1 779.00 | 1 779.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 72 638.00 | 72 638.00 | ||
270 Operating profit | 4 950.00 | 4 950.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 4 208.00 | 4 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 752.00 | 1 752.00 | ||
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