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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : BIATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | BIATO |
| Siren | 815257373 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2616 |
| Management number | 2015B00423 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40190 Saint-Gein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 265.00 | 2 635.00 | 2 900.00 |
028 Tangible Assets | 1 264.00 | 503.00 | 761.00 | 1 264.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 179.00 | 768.00 | 3 411.00 | 4 179.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 2 148.00 | 2 148.00 | 2 148.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 6 310.00 | 6 310.00 | 6 310.00 | |
110 Total Assets | 10 490.00 | 768.00 | 9 722.00 | 10 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -776.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 4 289.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 2 835.00 | |||
176 Total debts | 5 433.00 | |||
180 Liabilities Total | 9 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 594.00 | 34 594.00 | ||
232 Total operating income excluding VAT | 34 594.00 | 34 594.00 | ||
242 Other external expenses | 25 185.00 | 25 185.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 3 395.00 | 3 395.00 | ||
252 Social security contributions | 3 836.00 | 3 836.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 34 531.00 | 34 531.00 | ||
270 Operating profit | 64.00 | 64.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 1 094.00 | 1 094.00 | ||
492 Total Fixed Assets (Increases) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 442.00 | 6 442.00 | ||
378 Amount of deductible VAT on goods and services | 1 664.00 | 1 664.00 | ||
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