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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : BATIR +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | BATIR + |
| Siren | 492399514 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1278 |
| Management number | 2006B00895 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Velaine-en-Haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 1 515.00 | 2 335.00 | 3 850.00 |
044 Total Fixed Assets | 3 850.00 | 1 515.00 | 2 335.00 | 3 850.00 |
068 Receivables – Trade and related accounts | 3 921.00 | 3 921.00 | 3 921.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 5 938.00 | 5 938.00 | 5 938.00 | |
092 Prepaid expenses | 2 881.00 | 2 881.00 | 2 881.00 | |
096 Total Current Assets + Prepaid Expenses | 14 132.00 | 14 132.00 | 14 132.00 | |
110 Total Assets | 17 982.00 | 1 515.00 | 16 467.00 | 17 982.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 649.00 | |||
136 Profit for the Year | -11 007.00 | |||
142 Total Equity - Total I | 4 842.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 8 037.00 | |||
176 Total debts | 11 625.00 | |||
180 Liabilities Total | 16 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 489.00 | 58 489.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 491.00 | 58 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 054.00 | 1 054.00 | ||
242 Other external expenses | 32 035.00 | 32 035.00 | ||
244 Taxes, duties and similar payments | 4 972.00 | 4 972.00 | ||
250 Staff compensation | 27 117.00 | 27 117.00 | ||
252 Social security contributions | 6 190.00 | 6 190.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 844.00 | 71 844.00 | ||
270 Operating profit | -13 353.00 | -13 353.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 1 147.00 | 1 147.00 | ||
310 Profit or loss | -11 007.00 | -11 007.00 | ||
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