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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : BATI IMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| 2021-09-10 | Public | 2020-09-30 | Simplified |
| 2020-07-17 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| Name | BATI IMBERT |
| Siren | 829689967 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/001891 |
| Management number | 2017B00744 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 33 984.00 | 33 984.00 | 33 984.00 | |
096 Total Current Assets + Prepaid Expenses | 33 984.00 | 33 984.00 | 33 984.00 | |
110 Total Assets | 33 984.00 | 33 984.00 | 33 984.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 20 681.00 | |||
142 Total Equity - Total I | 22 181.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 983.00 | |||
172 Other debts | 10 867.00 | |||
176 Total debts | 11 802.00 | |||
180 Liabilities Total | 33 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 916.00 | 27 916.00 | ||
232 Total operating income excluding VAT | 27 916.00 | 27 916.00 | ||
242 Other external expenses | 3 585.00 | 3 585.00 | ||
264 Total operating expenses | 3 585.00 | 3 585.00 | ||
270 Operating profit | 24 331.00 | 24 331.00 | ||
306 Income tax's | 3 650.00 | 3 650.00 | ||
310 Profit or loss | 20 681.00 | 20 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 583.00 | 5 583.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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