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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : BATIPAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | BATIPAK |
| Siren | 801518804 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2508 |
| Management number | 2014B00242 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 2 788.00 | 2 788.00 | 2 788.00 | |
096 Total Current Assets + Prepaid Expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
110 Total Assets | 2 886.00 | 2 886.00 | 2 886.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 376.00 | |||
136 Profit for the Year | -1 608.00 | |||
142 Total Equity - Total I | 2 014.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 872.00 | |||
180 Liabilities Total | 2 886.00 | |||
199 Of which current accounts of debit partners | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 1 020.00 | 1 020.00 | ||
242 Other external expenses | 2 197.00 | 2 197.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
264 Total operating expenses | 2 628.00 | 2 628.00 | ||
270 Operating profit | -1 608.00 | -1 608.00 | ||
310 Profit or loss | -1 608.00 | -1 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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