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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BATI FORCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BATI FORCE DEVELOPPEMENT |
| Siren | 495162471 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022481 |
| Management number | 2013B01205 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 167.00 | 1 079.00 | 1 088.00 | 2 167.00 |
040 Financial Assets | 2 442.00 | 2 442.00 | 2 442.00 | |
044 Total Fixed Assets | 4 609.00 | 1 079.00 | 3 530.00 | 4 609.00 |
068 Receivables – Trade and related accounts | 22 802.00 | 22 802.00 | 22 802.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 22 411.00 | 22 411.00 | 22 411.00 | |
092 Prepaid expenses | 2 549.00 | 2 549.00 | 2 549.00 | |
096 Total Current Assets + Prepaid Expenses | 49 951.00 | 49 951.00 | 49 951.00 | |
110 Total Assets | 54 559.00 | 1 079.00 | 53 480.00 | 54 559.00 |
120 Share or Individual Capital | 6 690.00 | |||
126 Legal Reserve | 888.00 | |||
132 Other Reserves | 18 824.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 26 555.00 | |||
166 Suppliers and related accounts | 4 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 050.00 | |||
172 Other debts | 22 357.00 | |||
176 Total debts | 26 925.00 | |||
180 Liabilities Total | 53 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 542.00 | 33 542.00 | ||
230 Other income | 2 910.00 | 2 910.00 | ||
232 Total operating income excluding VAT | 36 452.00 | 36 452.00 | ||
242 Other external expenses | 58 778.00 | 58 778.00 | ||
244 Taxes, duties and similar payments | 3 939.00 | 3 939.00 | ||
250 Staff compensation | 20 053.00 | 20 053.00 | ||
252 Social security contributions | 4 724.00 | 4 724.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 88 127.00 | 88 127.00 | ||
270 Operating profit | -1 576.00 | -1 576.00 | ||
290 Exceptional income | 4 243.00 | 4 243.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 1 920.00 | 1 920.00 | ||
310 Profit or loss | 153.00 | 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
482 INCREASES Financial Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 2 834.00 | 2 834.00 | ||
492 Total Fixed Assets (Increases) | 1 775.00 | 1 775.00 | ||
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