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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : BATMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| Name | BATMEN |
| Siren | 820371417 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18408 |
| Management number | 2016B02963 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 088.00 | 960.00 | 2 129.00 | 3 088.00 |
BJ TOTAL (I) | 3 088.00 | 960.00 | 2 129.00 | 3 088.00 |
BZ Other receivables | 3 889.00 | 3 889.00 | 3 889.00 | |
CF Cash and cash equivalents | 17 696.00 | 17 696.00 | 17 696.00 | |
CJ TOTAL (II) | 21 585.00 | 21 585.00 | 21 585.00 | |
CO Grand total (0 to V) | 24 673.00 | 960.00 | 23 714.00 | 24 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 617.00 | -7 617.00 | ||
DL TOTAL (I) | 2 383.00 | 2 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 264.00 | 6 264.00 | ||
DX Trade payables and related accounts | 5 072.00 | 5 072.00 | ||
DY Tax and social security liabilities | 7 381.00 | 7 381.00 | ||
EA Other liabilities | 2 614.00 | 2 614.00 | ||
EC TOTAL (IV) | 21 331.00 | 21 331.00 | ||
EE Grand total (I to V) | 23 714.00 | 23 714.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 056.00 | 132 056.00 | 132 056.00 | |
FJ Net sales | 132 056.00 | 132 056.00 | 132 056.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 132 060.00 | |||
FS Purchases of goods (including customs duties) | 44 303.00 | |||
FW Other purchases and external expenses | 56 253.00 | |||
FX Taxes, duties, and similar payments | 698.00 | |||
FY Salaries and Wages | 33 423.00 | |||
FZ Social Security Contributions | 3 589.00 | |||
GA Operating Expenses - Depreciation and Amortization | 960.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 139 226.00 | |||
GG - OPERATING RESULT (I - II) | -7 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 451.00 | 451.00 | ||
HH Total exceptional expenses (VIII) | 451.00 | 451.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -451.00 | -451.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 060.00 | 132 060.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 677.00 | 139 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 617.00 | -7 617.00 | ||
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