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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : BATIGNOLLES SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BATIGNOLLES SQUARE |
| Siren | 414948216 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83971 |
| Management number | 1998B00184 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 36 879.00 | 36 871.00 | 8.00 | 36 879.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 37 081.00 | 37 024.00 | 57.00 | 37 081.00 |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 7 508.00 | 7 508.00 | 7 508.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 9 002.00 | 9 002.00 | 9 002.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 17 447.00 | 17 447.00 | 17 447.00 | |
110 Total Assets | 54 527.00 | 37 024.00 | 17 504.00 | 54 527.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 102.00 | |||
136 Profit for the Year | 3 091.00 | |||
142 Total Equity - Total I | 11 578.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 242.00 | |||
172 Other debts | 5 239.00 | |||
176 Total debts | 5 926.00 | |||
180 Liabilities Total | 17 504.00 | |||
195 Of which payables due in more than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 179.00 | 6 083.00 | 10 179.00 | |
232 Total operating income excluding VAT | 10 179.00 | 6 083.00 | 10 179.00 | |
242 Other external expenses | 6 295.00 | 5 256.00 | 6 295.00 | |
250 Staff compensation | 634.00 | 623.00 | 634.00 | |
254 Depreciation and amortization | 159.00 | 847.00 | 159.00 | |
264 Total operating expenses | 7 088.00 | 6 726.00 | 7 088.00 | |
270 Operating profit | 3 091.00 | -643.00 | 3 091.00 | |
310 Profit or loss | 3 091.00 | -643.00 | 3 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 081.00 | 37 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 850.00 | 1 850.00 | ||
378 Amount of deductible VAT on goods and services | 737.00 | 737.00 | ||
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