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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : ASSISTANCE BATI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-06-30 | Complete |
| 2020-02-26 | Public | 2019-06-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2018-02-14 | Public | 2017-06-30 | Complete |
| 2017-03-08 | Public | 2016-06-30 | Complete |
| Name | ASSISTANCE BATI CONSEIL |
| Siren | 539927061 |
| Closing | 2016-06-30 |
| Registry code | 1708 |
| Registration number | 732 |
| Management number | 2012B00081 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17210 BEDENAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 495.00 | 936.00 | 559.00 | 1 495.00 |
BJ TOTAL (I) | 1 495.00 | 936.00 | 559.00 | 1 495.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
CF Cash and cash equivalents | 882.00 | 882.00 | 882.00 | |
CH Prepaid expenses | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 4 875.00 | 4 875.00 | 4 875.00 | |
CO Grand total (0 to V) | 6 370.00 | 936.00 | 5 434.00 | 6 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 881.00 | 374.00 | 881.00 | |
DH Retained earnings | -593.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 139.00 | 1 100.00 | -1 139.00 | |
DL TOTAL (I) | 841.00 | 1 981.00 | 841.00 | |
DX Trade payables and related accounts | 1 060.00 | 1 730.00 | 1 060.00 | |
EC TOTAL (IV) | 4 593.00 | 5 443.00 | 4 593.00 | |
EE Grand total (I to V) | 5 434.00 | 7 424.00 | 5 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 2 322.00 | |||
FX Taxes, duties, and similar payments | 18.00 | |||
GA Operating Expenses - Depreciation and Amortization | 299.00 | |||
GF Total Operating Expenses (II) | 2 639.00 | |||
GG - OPERATING RESULT (I - II) | -1 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 200.00 | |||
HD Total exceptional income (VII) | 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 200.00 | |||
HK Income tax | 89.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 3 700.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 639.00 | 2 600.00 | 2 639.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 139.00 | 1 100.00 | -1 139.00 | |
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