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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : BATI POLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| Name | BATI POLAT |
| Siren | 895161719 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2338 |
| Management number | 2021B03235 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 113.00 | 1 343.00 | 1 456.00 |
044 Total Fixed Assets | 1 456.00 | 113.00 | 1 343.00 | 1 456.00 |
072 Receivables – Other | 4 241.00 | 4 241.00 | 4 241.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 4 459.00 | 4 459.00 | 4 459.00 | |
110 Total Assets | 5 915.00 | 113.00 | 5 802.00 | 5 915.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 066.00 | |||
142 Total Equity - Total I | -7 566.00 | |||
164 Advances and down payments received on current orders | 945.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 163.00 | |||
172 Other debts | 11 173.00 | |||
176 Total debts | 13 368.00 | |||
180 Liabilities Total | 5 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 922.00 | 58 922.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 924.00 | 58 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 050.00 | 10 050.00 | ||
242 Other external expenses | 37 536.00 | 37 536.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 12 373.00 | 12 373.00 | ||
252 Social security contributions | 6 822.00 | 6 822.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 66 990.00 | 66 990.00 | ||
270 Operating profit | -8 066.00 | -8 066.00 | ||
310 Profit or loss | -8 066.00 | -8 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 456.00 | 1 456.00 | ||
492 Total Fixed Assets (Increases) | 1 456.00 | 1 456.00 | ||
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