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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : BATICOM.2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | BATICOM.2A |
| Siren | 502415201 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 745 |
| Management number | 2008B00179 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 904.00 | 11 810.00 | 47 094.00 | 58 904.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 63 404.00 | 11 810.00 | 51 594.00 | 63 404.00 |
068 Receivables – Trade and related accounts | 32 839.00 | 32 839.00 | 32 839.00 | |
072 Receivables – Other | 41 492.00 | 41 492.00 | 41 492.00 | |
084 Cash | 14 654.00 | 14 654.00 | 14 654.00 | |
096 Total Current Assets + Prepaid Expenses | 88 985.00 | 88 985.00 | 88 985.00 | |
110 Total Assets | 152 389.00 | 11 810.00 | 140 579.00 | 152 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 125 666.00 | |||
136 Profit for the Year | -11 236.00 | |||
142 Total Equity - Total I | 115 530.00 | |||
166 Suppliers and related accounts | 2 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 22 641.00 | |||
176 Total debts | 25 049.00 | |||
180 Liabilities Total | 140 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 083.00 | 143 083.00 | ||
232 Total operating income excluding VAT | 143 083.00 | 143 083.00 | ||
242 Other external expenses | 79 315.00 | 79 315.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 14 009.00 | 14 009.00 | ||
250 Staff compensation | 45 550.00 | 45 550.00 | ||
252 Social security contributions | 18 062.00 | 18 062.00 | ||
254 Depreciation and amortization | 5 658.00 | 5 658.00 | ||
264 Total operating expenses | 162 594.00 | 162 594.00 | ||
270 Operating profit | -19 511.00 | -19 511.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 19 824.00 | 19 824.00 | ||
300 Exceptional expenses | 6 249.00 | 6 249.00 | ||
306 Income tax's | 5 318.00 | 5 318.00 | ||
310 Profit or loss | -11 236.00 | -11 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 240.00 | 41 240.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 798.00 | 798.00 | ||
482 INCREASES Financial Assets | 20 500.00 | 20 500.00 | ||
484 DECREASES Financial Assets | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 883.00 | 23 883.00 | ||
492 Total Fixed Assets (Increases) | 62 538.00 | 62 538.00 | ||
494 Total Fixed Assets (Decreases) | 23 017.00 | 23 017.00 | ||
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