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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : BATIRENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | BATIRENOV |
| Siren | 829227669 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028199 |
| Management number | 2017B02913 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 385.00 | 528.00 | 1 857.00 | 2 385.00 |
044 Total Fixed Assets | 2 385.00 | 528.00 | 1 857.00 | 2 385.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 18 785.00 | 18 785.00 | 18 785.00 | |
096 Total Current Assets + Prepaid Expenses | 33 725.00 | 33 725.00 | 33 725.00 | |
110 Total Assets | 36 111.00 | 528.00 | 35 583.00 | 36 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 026.00 | |||
142 Total Equity - Total I | 27 026.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 6 237.00 | |||
176 Total debts | 8 557.00 | |||
180 Liabilities Total | 35 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 340.00 | 52 340.00 | ||
232 Total operating income excluding VAT | 52 340.00 | 52 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 520.00 | 520.00 | ||
242 Other external expenses | 18 135.00 | 18 135.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 1 485.00 | 1 485.00 | ||
252 Social security contributions | 598.00 | 598.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
264 Total operating expenses | 21 575.00 | 21 575.00 | ||
270 Operating profit | 30 765.00 | 30 765.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 4 615.00 | 4 615.00 | ||
310 Profit or loss | 26 026.00 | 26 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 385.00 | 2 385.00 | ||
492 Total Fixed Assets (Increases) | 2 385.00 | 2 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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