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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BATI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BATI CONSEIL |
| Siren | 411394018 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4185 |
| Management number | 1997B00181 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 11 849.00 | 10 326.00 | 1 522.00 | 11 849.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 12 338.00 | 10 455.00 | 1 882.00 | 12 338.00 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 5 358.00 | 1 638.00 | 3 721.00 | 5 358.00 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 16 181.00 | 16 181.00 | 16 181.00 | |
092 Prepaid expenses | 3 605.00 | 3 605.00 | 3 605.00 | |
096 Total Current Assets + Prepaid Expenses | 27 205.00 | 1 638.00 | 25 567.00 | 27 205.00 |
110 Total Assets | 39 542.00 | 12 093.00 | 27 449.00 | 39 542.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -1 321.00 | |||
136 Profit for the Year | 719.00 | |||
142 Total Equity - Total I | 16 167.00 | |||
166 Suppliers and related accounts | 4 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 947.00 | |||
172 Other debts | 6 802.00 | |||
176 Total debts | 11 282.00 | |||
180 Liabilities Total | 27 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 860.00 | 61 860.00 | ||
232 Total operating income excluding VAT | 61 860.00 | 61 860.00 | ||
242 Other external expenses | 41 568.00 | 41 568.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 728.00 | 2 728.00 | ||
252 Social security contributions | 16 632.00 | 16 632.00 | ||
254 Depreciation and amortization | 937.00 | 937.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 865.00 | 61 865.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
290 Exceptional income | 724.00 | 724.00 | ||
310 Profit or loss | 719.00 | 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 338.00 | 10 338.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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