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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : JOSEPH-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | JOSEPH-BAT |
| Siren | 899282479 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42402 |
| Management number | 2021B05568 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 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 | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 6 605.00 | 6 605.00 | 6 605.00 | |
084 Cash | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 16 473.00 | 16 473.00 | 16 473.00 | |
110 Total Assets | 16 473.00 | 16 473.00 | 16 473.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 140.00 | |||
142 Total Equity - Total I | 7 140.00 | |||
166 Suppliers and related accounts | 576.00 | |||
172 Other debts | 8 757.00 | |||
176 Total debts | 9 333.00 | |||
180 Liabilities Total | 16 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 160.00 | 92 160.00 | ||
232 Total operating income excluding VAT | 92 160.00 | 92 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 025.00 | 22 025.00 | ||
242 Other external expenses | 38 230.00 | 38 230.00 | ||
250 Staff compensation | 15 546.00 | 15 546.00 | ||
252 Social security contributions | 8 901.00 | 8 901.00 | ||
264 Total operating expenses | 84 702.00 | 84 702.00 | ||
270 Operating profit | 7 458.00 | 7 458.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 1 083.00 | 1 083.00 | ||
310 Profit or loss | 6 140.00 | 6 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 605.00 | 6 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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