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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : BATI KAISER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | BATI KAISER |
| Siren | 892171802 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18243 |
| Management number | 2020B05647 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 135.00 | 6 365.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 135.00 | 6 365.00 | 6 500.00 |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 8 847.00 | 8 847.00 | 8 847.00 | |
096 Total Current Assets + Prepaid Expenses | 8 918.00 | 8 918.00 | 8 918.00 | |
110 Total Assets | 15 418.00 | 135.00 | 15 283.00 | 15 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 491.00 | |||
142 Total Equity - Total I | 5 491.00 | |||
166 Suppliers and related accounts | 6 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569.00 | |||
172 Other debts | 2 922.00 | |||
176 Total debts | 9 792.00 | |||
180 Liabilities Total | 15 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 992.00 | 75 992.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 993.00 | 75 993.00 | ||
234 Purchases of goods (including customs duties) | 27 789.00 | 27 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 475.00 | 475.00 | ||
242 Other external expenses | 41 769.00 | 41 769.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 284.00 | 284.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 70 710.00 | 70 710.00 | ||
270 Operating profit | 5 284.00 | 5 284.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 4 491.00 | 4 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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