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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : BATYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-06-30 | Simplified |
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| 2022-01-26 | Public | 2020-06-30 | Simplified |
| 2020-08-03 | Public | 2019-06-30 | Simplified |
| 2020-03-03 | Public | 2018-06-30 | Simplified |
| 2018-06-22 | Public | 2017-06-30 | Simplified |
| Name | BATYR |
| Siren | 820741346 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/006289 |
| Management number | 2016B00830 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 107.00 | 499.00 | 607.00 | 1 107.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 7 107.00 | 499.00 | 6 607.00 | 7 107.00 |
068 Receivables – Trade and related accounts | 72 700.00 | 72 700.00 | 72 700.00 | |
072 Receivables – Other | 2 957.00 | 2 957.00 | 2 957.00 | |
084 Cash | 34 439.00 | 34 439.00 | 34 439.00 | |
096 Total Current Assets + Prepaid Expenses | 110 097.00 | 110 097.00 | 110 097.00 | |
110 Total Assets | 117 205.00 | 499.00 | 116 705.00 | 117 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 316.00 | |||
142 Total Equity - Total I | 33 316.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 761.00 | |||
172 Other debts | 82 646.00 | |||
176 Total debts | 83 388.00 | |||
180 Liabilities Total | 116 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 583.00 | 104 583.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 104 586.00 | 104 586.00 | ||
242 Other external expenses | 65 299.00 | 65 299.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 951.00 | 65 951.00 | ||
270 Operating profit | 38 634.00 | 38 634.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 5 737.00 | 5 737.00 | ||
310 Profit or loss | 32 316.00 | 32 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 108.00 | 1 108.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 7 108.00 | 7 108.00 | ||
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