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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : BATI-SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | BATI-SMART |
| Siren | 829435643 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10719 |
| Management number | 2017B00967 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 SERVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 228.00 | 18.00 | 1 209.00 | 1 228.00 |
044 Total Fixed Assets | 1 228.00 | 18.00 | 1 209.00 | 1 228.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 13 435.00 | 13 435.00 | 13 435.00 | |
096 Total Current Assets + Prepaid Expenses | 18 835.00 | 18 835.00 | 18 835.00 | |
110 Total Assets | 20 063.00 | 18.00 | 20 045.00 | 20 063.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 11 135.00 | |||
142 Total Equity - Total I | 11 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 371.00 | |||
172 Other debts | 8 860.00 | |||
176 Total debts | 8 860.00 | |||
180 Liabilities Total | 20 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 700.00 | 25 700.00 | ||
232 Total operating income excluding VAT | 25 700.00 | 25 700.00 | ||
242 Other external expenses | 12 581.00 | 12 581.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 12 599.00 | 12 599.00 | ||
270 Operating profit | 13 100.00 | 13 100.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 11 135.00 | 11 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 228.00 | 1 228.00 | ||
492 Total Fixed Assets (Increases) | 1 228.00 | 1 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 140.00 | 5 140.00 | ||
378 Amount of deductible VAT on goods and services | 416.00 | 416.00 | ||
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