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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SERVICE BATI PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SERVICE BATI PRO |
| Siren | 794195164 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80163 |
| Management number | 2013B13719 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 568.00 | 14 944.00 | 16 624.00 | 31 568.00 |
044 Total Fixed Assets | 31 568.00 | 14 944.00 | 16 624.00 | 31 568.00 |
068 Receivables – Trade and related accounts | 11 918.00 | 11 918.00 | 11 918.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 15 660.00 | 15 660.00 | 15 660.00 | |
096 Total Current Assets + Prepaid Expenses | 28 040.00 | 28 040.00 | 28 040.00 | |
110 Total Assets | 59 608.00 | 14 944.00 | 44 664.00 | 59 608.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5 342.00 | |||
136 Profit for the Year | -9 163.00 | |||
142 Total Equity - Total I | -12 304.00 | |||
156 Loans and similar debts | 16 503.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 9 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 069.00 | |||
172 Other debts | 25 662.00 | |||
176 Total debts | 56 968.00 | |||
180 Liabilities Total | 44 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 921.00 | 91 921.00 | ||
232 Total operating income excluding VAT | 91 921.00 | 91 921.00 | ||
242 Other external expenses | 64 476.00 | 64 476.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
250 Staff compensation | 19 276.00 | 19 276.00 | ||
252 Social security contributions | 8 952.00 | 8 952.00 | ||
254 Depreciation and amortization | 6 314.00 | 6 314.00 | ||
264 Total operating expenses | 100 293.00 | 100 293.00 | ||
270 Operating profit | -8 372.00 | -8 372.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
310 Profit or loss | -9 163.00 | -9 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 568.00 | 31 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 300.00 | 9 300.00 | ||
378 Amount of deductible VAT on goods and services | 7 556.00 | 7 556.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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