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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : DAG BATISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| Name | DAG BATISOL |
| Siren | 889798609 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 50491 |
| Management number | 2020B24341 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 624.00 | 624.00 | |
044 Total Fixed Assets | 624.00 | 624.00 | 624.00 | |
110 Total Assets | 624.00 | 624.00 | 624.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 224.00 | |||
142 Total Equity - Total I | 624.00 | |||
180 Liabilities Total | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 620.00 | 9 620.00 | ||
218 Production of services sold - France | 9 620.00 | 9 620.00 | ||
232 Total operating income excluding VAT | 9 620.00 | 9 620.00 | ||
234 Purchases of goods (including customs duties) | 870.00 | 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 526.00 | 7 526.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 9 396.00 | 9 396.00 | ||
270 Operating profit | 224.00 | 224.00 | ||
310 Profit or loss | 224.00 | 224.00 | ||
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