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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SJH BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | SJH BAT |
| Siren | 891396103 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37844 |
| Management number | 2020B10724 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 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 | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 13 262.00 | 13 262.00 | 13 262.00 | |
092 Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 19 316.00 | 19 316.00 | 19 316.00 | |
110 Total Assets | 19 316.00 | 19 316.00 | 19 316.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 958.00 | |||
142 Total Equity - Total I | 9 958.00 | |||
166 Suppliers and related accounts | 5 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 101.00 | |||
172 Other debts | 3 994.00 | |||
176 Total debts | 9 358.00 | |||
180 Liabilities Total | 19 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 116.00 | 39 116.00 | ||
232 Total operating income excluding VAT | 39 116.00 | 39 116.00 | ||
242 Other external expenses | 29 753.00 | 29 753.00 | ||
264 Total operating expenses | 29 753.00 | 29 753.00 | ||
270 Operating profit | 9 363.00 | 9 363.00 | ||
306 Income tax's | 1 405.00 | 1 405.00 | ||
310 Profit or loss | 7 958.00 | 7 958.00 | ||
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