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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : BATIS.ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Simplified |
| 2021-07-16 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2020-03-20 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| 2017-01-16 | Public | 2015-03-31 | Simplified |
| Name | BATIS.ECO |
| Siren | 501316566 |
| Closing | 2015-03-31 |
| Registry code | 7702 |
| Registration number | 251 |
| Management number | 2008B00163 |
| Activity code | 4673A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77135 Pontcarré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 420.00 | 4 420.00 | 4 420.00 | |
028 Tangible Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 5 470.00 | 5 470.00 | 5 470.00 | |
068 Receivables – Trade and related accounts | 3 784.00 | 3 784.00 | ||
072 Receivables – Other | 525.00 | 525.00 | ||
084 Cash | 91.00 | 91.00 | ||
096 Total Current Assets + Prepaid Expenses | 4 400.00 | 5 470.00 | 4 400.00 | |
110 Total Assets | 9 870.00 | 9 870.00 | ||
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 7 497.00 | |||
134 Retained Earnings | -8 471.00 | |||
136 Profit for the Year | -2 661.00 | |||
142 Total Equity - Total I | 1 565.00 | |||
154 Provisions for risks and charges - Total II | 2 051.00 | |||
172 Other debts | 6 254.00 | |||
176 Total debts | 6 254.00 | |||
180 Liabilities Total | 9 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 4 166.00 | 4 166.00 | ||
242 Other external expenses | 6 329.00 | 6 329.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
264 Total operating expenses | 6 827.00 | 6 827.00 | ||
270 Operating profit | -2 661.00 | -2 661.00 | ||
310 Profit or loss | -2 661.00 | -2 661.00 | ||
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