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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | BATT |
| Siren | 897858775 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50094 |
| Management number | 2021B03752 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 6 219.00 | 6 219.00 | 6 219.00 | |
096 Total Current Assets + Prepaid Expenses | 7 050.00 | 7 050.00 | 7 050.00 | |
110 Total Assets | 10 050.00 | 10 050.00 | 10 050.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 576.00 | |||
142 Total Equity - Total I | 7 576.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 874.00 | |||
176 Total debts | 2 474.00 | |||
180 Liabilities Total | 10 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 559.00 | 14 559.00 | ||
232 Total operating income excluding VAT | 14 559.00 | 14 559.00 | ||
242 Other external expenses | 6 532.00 | 6 532.00 | ||
264 Total operating expenses | 6 532.00 | 6 532.00 | ||
270 Operating profit | 8 027.00 | 8 027.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 1 201.00 | 1 201.00 | ||
310 Profit or loss | 6 576.00 | 6 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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