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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : K & S IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-09-30 | Simplified |
| 2017-01-09 | Public | 2016-09-30 | Complete |
| 2017-01-04 | Public | 2015-09-30 | Simplified |
| Name | BATISSIME |
| Siren | 494357635 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/021350 |
| Management number | 2007B00959 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 113 419.00 | 113 419.00 | 113 419.00 | |
084 Cash | 1 984.00 | 1 984.00 | 1 984.00 | |
092 Prepaid expenses | 10 239.00 | 10 239.00 | 10 239.00 | |
096 Total Current Assets + Prepaid Expenses | 125 642.00 | 125 642.00 | 125 642.00 | |
110 Total Assets | 125 922.00 | 125 922.00 | 125 922.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 493.00 | |||
136 Profit for the Year | -15 808.00 | |||
142 Total Equity - Total I | 47 185.00 | |||
166 Suppliers and related accounts | 29 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 008.00 | |||
172 Other debts | 49 093.00 | |||
176 Total debts | 78 736.00 | |||
180 Liabilities Total | 125 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 549.00 | 549.00 | ||
232 Total operating income excluding VAT | 549.00 | 549.00 | ||
242 Other external expenses | 9 505.00 | 9 505.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
262 Other expenses | 5 973.00 | 5 973.00 | ||
264 Total operating expenses | 16 309.00 | 16 309.00 | ||
270 Operating profit | -15 760.00 | -15 760.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -15 808.00 | -15 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280.00 | 280.00 | ||
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