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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : BATICOM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | BATICOM FRANCE |
| Siren | 515110765 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3465 |
| Management number | 2009B01430 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 FONTENAY TRESIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 807.00 | 1 807.00 | 1 807.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 1 811.00 | 1 811.00 | 1 811.00 | |
CO Grand total (0 to V) | 1 811.00 | 1 811.00 | 1 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -32.00 | -32.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 295.00 | 295.00 | 295.00 | |
DL TOTAL (I) | 263.00 | 295.00 | 263.00 | |
EA Other liabilities | 1 548.00 | 1 445.00 | 1 548.00 | |
EC TOTAL (IV) | 1 548.00 | 1 445.00 | 1 548.00 | |
EE Grand total (I to V) | 1 811.00 | 1 740.00 | 1 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 67.00 | |||
FR Total operating income (I) | 67.00 | |||
GE Other Expenses | 99.00 | |||
GF Total Operating Expenses (II) | 99.00 | |||
GG - OPERATING RESULT (I - II) | -32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67.00 | 102.00 | 67.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99.00 | 99.00 | 99.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32.00 | 3.00 | -32.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 321.00 | 1 321.00 | 1 321.00 | |
8C Staff and Related Accounts | 200.00 | 200.00 | 200.00 | |
UX Other trade receivables | 1 804.00 | 1 804.00 | ||
VM Income taxes | 3.00 | 3.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 807.00 | 80.00 | 1 807.00 | |
VW VAT | 27.00 | 27.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 547.00 | 1 521.00 | 1 547.00 | |
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