Grow your business safely with M. BATTAVOINE Alexandre
All the information you need about M. BATTAVOINE Alexandre to develop and secure your business in France
M
HOME >
CORPORATES
>
M. BATTAVOINE Alexandre >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : M. BATTAVOINE Alexandre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | M. BATTAVOINE Alexandre |
| Siren | 508558095 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | K2018/000004 |
| Management number | 2017A00031 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55210 HATTONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 200.00 | 240.00 | 960.00 | 1 200.00 |
BJ TOTAL (I) | 1 200.00 | 240.00 | 960.00 | 1 200.00 |
BX Customers and related accounts | 7 274.00 | 7 274.00 | 7 274.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 12 459.00 | 12 459.00 | 12 459.00 | |
CJ TOTAL (II) | 19 933.00 | 19 933.00 | 19 933.00 | |
CO Grand total (0 to V) | 21 133.00 | 240.00 | 20 893.00 | 21 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 992.00 | -2 992.00 | ||
DL TOTAL (I) | -1 792.00 | -1 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 516.00 | 16 516.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 4 969.00 | 4 969.00 | ||
EC TOTAL (IV) | 22 685.00 | 22 685.00 | ||
EE Grand total (I to V) | 20 893.00 | 20 893.00 | ||
EG Accrued income and payables due within one year | 22 685.00 | 22 685.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 998.00 | 78 998.00 | 78 998.00 | |
FJ Net sales | 78 998.00 | 78 998.00 | 78 998.00 | |
FR Total operating income (I) | 78 998.00 | |||
FW Other purchases and external expenses | 34 462.00 | |||
FX Taxes, duties, and similar payments | 2 083.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 8 354.00 | |||
GA Operating Expenses - Depreciation and Amortization | 240.00 | |||
GE Other Expenses | 851.00 | |||
GF Total Operating Expenses (II) | 81 989.00 | |||
GG - OPERATING RESULT (I - II) | -2 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 998.00 | 78 998.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 989.00 | 81 989.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 992.00 | -2 992.00 | ||
all companies in France
Complete and comprehensive database.
