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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : BATIMSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | BATIMSA |
| Siren | 894061068 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6210 |
| Management number | 2021B00241 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 702.00 | 702.00 | 702.00 | |
068 Receivables – Trade and related accounts | 19 280.00 | 19 280.00 | 19 280.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 49 769.00 | 49 769.00 | 49 769.00 | |
096 Total Current Assets + Prepaid Expenses | 70 561.00 | 70 561.00 | 70 561.00 | |
110 Total Assets | 71 263.00 | 71 263.00 | 71 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 47 312.00 | |||
142 Total Equity - Total I | 48 312.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 22 681.00 | |||
176 Total debts | 22 951.00 | |||
180 Liabilities Total | 71 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 319.00 | 180 319.00 | ||
230 Other income | 1 841.00 | 1 841.00 | ||
232 Total operating income excluding VAT | 182 160.00 | 182 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 205.00 | 205.00 | ||
242 Other external expenses | 9 644.00 | 9 644.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 74 498.00 | 74 498.00 | ||
252 Social security contributions | 37 820.00 | 37 820.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 123 205.00 | 123 205.00 | ||
270 Operating profit | 58 955.00 | 58 955.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 11 604.00 | 11 604.00 | ||
310 Profit or loss | 47 312.00 | 47 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 702.00 | 702.00 | ||
492 Total Fixed Assets (Increases) | 702.00 | 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 512.00 | 1 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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