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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : BATALYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | BATALYA |
| Siren | 890517741 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011089 |
| Management number | 2020B01998 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 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 | 35 179.00 | 35 179.00 | 35 179.00 | |
072 Receivables – Other | 8 619.00 | 8 619.00 | 8 619.00 | |
084 Cash | 23 376.00 | 23 376.00 | 23 376.00 | |
096 Total Current Assets + Prepaid Expenses | 67 174.00 | 67 174.00 | 67 174.00 | |
110 Total Assets | 67 174.00 | 67 174.00 | 67 174.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 963.00 | |||
142 Total Equity - Total I | 27 463.00 | |||
166 Suppliers and related accounts | 23 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 345.00 | |||
172 Other debts | 15 754.00 | |||
176 Total debts | 39 711.00 | |||
180 Liabilities Total | 67 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 834.00 | 208 834.00 | ||
226 Operating subsidies received | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 212 084.00 | 212 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 630.00 | 77 630.00 | ||
242 Other external expenses | 75 828.00 | 75 828.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 24 398.00 | 24 398.00 | ||
252 Social security contributions | 2 147.00 | 2 147.00 | ||
264 Total operating expenses | 180 354.00 | 180 354.00 | ||
270 Operating profit | 31 730.00 | 31 730.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 758.00 | 4 758.00 | ||
310 Profit or loss | 26 963.00 | 26 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 558.00 | 9 558.00 | ||
378 Amount of deductible VAT on goods and services | 18 362.00 | 18 362.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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