Grow your business safely with BATI +
All the information you need about BATI + to develop and secure your business in France
B
HOME >
CORPORATES
>
BATI + >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : BATI +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | BATI + |
| Siren | 824459150 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14224 |
| Management number | 2016B04860 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 746.00 | 19 746.00 | 19 746.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 20 096.00 | 20 096.00 | 20 096.00 | |
110 Total Assets | 20 096.00 | 20 096.00 | 20 096.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 2 250.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 17 746.00 | |||
176 Total debts | 17 846.00 | |||
180 Liabilities Total | 20 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 188.00 | 42 188.00 | ||
232 Total operating income excluding VAT | 42 188.00 | 42 188.00 | ||
242 Other external expenses | 33 141.00 | 33 141.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 6 771.00 | 6 771.00 | ||
252 Social security contributions | 876.00 | 876.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 981.00 | 40 981.00 | ||
270 Operating profit | 1 207.00 | 1 207.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 438.00 | 8 438.00 | ||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
all companies in France
Complete and comprehensive database.
