Grow your business safely with BATICONSULT
All the information you need about BATICONSULT to develop and secure your business in France
B
HOME >
CORPORATES
>
BATICONSULT >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : BATICONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2016-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-08-13 | Public | 2015-12-31 | Simplified |
| Name | BATICONSULT |
| Siren | 791212830 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 16688 |
| Management number | 2013B01584 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 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 | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 43 424.00 | 43 424.00 | 43 424.00 | |
096 Total Current Assets + Prepaid Expenses | 45 757.00 | 45 757.00 | 45 757.00 | |
110 Total Assets | 45 757.00 | 45 757.00 | 45 757.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 533.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | -5 679.00 | |||
166 Suppliers and related accounts | 10 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 545.00 | |||
172 Other debts | 41 335.00 | |||
176 Total debts | 51 435.00 | |||
180 Liabilities Total | 45 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 895.00 | 20 895.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 20 900.00 | 20 900.00 | ||
242 Other external expenses | 20 838.00 | 20 838.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
264 Total operating expenses | 21 036.00 | 21 036.00 | ||
270 Operating profit | -136.00 | -136.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -146.00 | -146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 179.00 | 4 179.00 | ||
378 Amount of deductible VAT on goods and services | 1 844.00 | 1 844.00 | ||
all companies in France
Complete and comprehensive database.
