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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : FA BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | FA BATI |
| Siren | 807647847 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29149 |
| Management number | 2014B08486 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 583.00 | 7 826.00 | 6 757.00 | 14 583.00 |
044 Total Fixed Assets | 14 583.00 | 7 826.00 | 6 757.00 | 14 583.00 |
072 Receivables – Other | 2 825.00 | 2 825.00 | 2 825.00 | |
084 Cash | 21 928.00 | 21 928.00 | 21 928.00 | |
096 Total Current Assets + Prepaid Expenses | 24 753.00 | 24 753.00 | 24 753.00 | |
110 Total Assets | 39 336.00 | 7 826.00 | 31 510.00 | 39 336.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 371.00 | |||
136 Profit for the Year | 12 610.00 | |||
142 Total Equity - Total I | 25 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 786.00 | |||
172 Other debts | 6 329.00 | |||
176 Total debts | 6 329.00 | |||
180 Liabilities Total | 31 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 368.00 | 220 368.00 | ||
232 Total operating income excluding VAT | 220 368.00 | 220 368.00 | ||
234 Purchases of goods (including customs duties) | 82.00 | 82.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 200.00 | 5 200.00 | ||
242 Other external expenses | 147 684.00 | 147 684.00 | ||
244 Taxes, duties and similar payments | 2 399.00 | 2 399.00 | ||
250 Staff compensation | 35 032.00 | 35 032.00 | ||
252 Social security contributions | 7 925.00 | 7 925.00 | ||
254 Depreciation and amortization | 2 917.00 | 2 917.00 | ||
262 Other expenses | 4 317.00 | 4 317.00 | ||
264 Total operating expenses | 205 556.00 | 205 556.00 | ||
270 Operating profit | 14 812.00 | 14 812.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
306 Income tax's | 1 853.00 | 1 853.00 | ||
310 Profit or loss | 12 610.00 | 12 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 583.00 | 14 583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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