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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : BATY CONSEIL NP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2018-03-08 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | BATY CONSEIL NP |
| Siren | 491567483 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 2413 |
| Management number | 2006B04758 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
072 Receivables – Other | 2 938.00 | 2 938.00 | 2 938.00 | |
080 Sellable securities | 4 766.00 | 4 766.00 | 4 766.00 | |
084 Cash | 9 748.00 | 9 748.00 | 9 748.00 | |
096 Total Current Assets + Prepaid Expenses | 26 212.00 | 26 212.00 | 26 212.00 | |
110 Total Assets | 29 412.00 | 3 200.00 | 26 212.00 | 29 412.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 446.00 | |||
136 Profit for the Year | 10 698.00 | |||
142 Total Equity - Total I | 19 943.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 3 869.00 | |||
176 Total debts | 6 269.00 | |||
180 Liabilities Total | 26 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 280.00 | 22 280.00 | ||
232 Total operating income excluding VAT | 22 280.00 | 22 280.00 | ||
242 Other external expenses | 9 005.00 | 9 005.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
264 Total operating expenses | 9 694.00 | 9 694.00 | ||
270 Operating profit | 12 586.00 | 12 586.00 | ||
306 Income tax's | 1 888.00 | 1 888.00 | ||
310 Profit or loss | 10 698.00 | 10 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
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