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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : BATIPRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2015-12-31 | Simplified |
| Name | BATIPRESTA |
| Siren | 521345538 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1509 |
| Management number | 2010B02045 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 156.00 | 3 156.00 | 3 156.00 | |
040 Financial Assets | 3 156.00 | 3 156.00 | 3 156.00 | |
044 Total Fixed Assets | 3 156.00 | 3 156.00 | 3 156.00 | |
068 Receivables – Trade and related accounts | 5 846.00 | 5 846.00 | 5 846.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 1 333.00 | 1 333.00 | 1 333.00 | |
096 Total Current Assets + Prepaid Expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
110 Total Assets | 4 489.00 | 3 156.00 | 1 333.00 | 4 489.00 |
120 Share or Individual Capital | 5 000.00 | |||
124 Revaluation Adjustments | 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 167.00 | |||
136 Profit for the Year | -920.00 | |||
142 Total Equity - Total I | 1 333.00 | |||
166 Suppliers and related accounts | 852.00 | |||
172 Other debts | 947.00 | |||
176 Total debts | 947.00 | |||
180 Liabilities Total | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 120.00 | 19 120.00 | ||
232 Total operating income excluding VAT | 19 120.00 | 19 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 407.00 | 6 407.00 | ||
242 Other external expenses | 1 948.00 | 1 948.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 7 690.00 | 7 690.00 | ||
252 Social security contributions | 3 345.00 | 3 345.00 | ||
264 Total operating expenses | 19 895.00 | 19 895.00 | ||
270 Operating profit | -775.00 | -775.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | -920.00 | -920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 156.00 | 3 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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