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BALANCE SHEET (
2018-05-14)
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 | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 657 |
| Management number | 2008B00179 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| 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 | 30 081.00 | 28 823.00 | 58 904.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 63 404.00 | 30 081.00 | 33 323.00 | 63 404.00 |
068 Receivables – Trade and related accounts | 36 251.00 | 36 251.00 | 36 251.00 | |
072 Receivables – Other | 31 929.00 | 31 929.00 | 31 929.00 | |
084 Cash | 53 558.00 | 53 558.00 | 53 558.00 | |
096 Total Current Assets + Prepaid Expenses | 121 738.00 | 121 738.00 | 121 738.00 | |
110 Total Assets | 185 142.00 | 30 080.00 | 155 061.00 | 185 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 125 665.00 | |||
134 Retained Earnings | -11 236.00 | |||
136 Profit for the Year | 22 025.00 | |||
142 Total Equity - Total I | 137 554.00 | |||
166 Suppliers and related accounts | 10 871.00 | |||
172 Other debts | 6 636.00 | |||
176 Total debts | 17 507.00 | |||
180 Liabilities Total | 155 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 248.00 | 165 248.00 | ||
232 Total operating income excluding VAT | 165 248.00 | 165 248.00 | ||
242 Other external expenses | 59 892.00 | 59 892.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 2 263.00 | 2 263.00 | ||
250 Staff compensation | 48 724.00 | 48 724.00 | ||
252 Social security contributions | 13 581.00 | 13 581.00 | ||
254 Depreciation and amortization | 18 271.00 | 18 271.00 | ||
264 Total operating expenses | 142 731.00 | 142 731.00 | ||
270 Operating profit | 22 517.00 | 22 517.00 | ||
290 Exceptional income | 2 898.00 | 2 898.00 | ||
294 Financial expenses | -369.00 | -369.00 | ||
306 Income tax's | 3 759.00 | 3 759.00 | ||
310 Profit or loss | 22 025.00 | 22 025.00 | ||
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