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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : BATICONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2016-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-08-13 | Public | 2015-12-31 | Simplified |
| Name | BATICONSULT |
| Siren | 791212830 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4998 |
| Management number | 2013B01584 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 3 399.00 | 3 399.00 | 3 399.00 | |
084 Cash | 27 579.00 | 27 579.00 | 27 579.00 | |
096 Total Current Assets + Prepaid Expenses | 31 938.00 | 31 938.00 | 31 938.00 | |
110 Total Assets | 31 938.00 | 31 938.00 | 31 938.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 679.00 | |||
136 Profit for the Year | -17 846.00 | |||
142 Total Equity - Total I | -23 525.00 | |||
166 Suppliers and related accounts | 21 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 707.00 | |||
172 Other debts | 34 162.00 | |||
176 Total debts | 55 462.00 | |||
180 Liabilities Total | 31 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 733.00 | 733.00 | ||
232 Total operating income excluding VAT | 733.00 | 733.00 | ||
242 Other external expenses | 17 903.00 | 17 903.00 | ||
243 (including business tax) | -3 991.00 | -3 991.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
264 Total operating expenses | 18 303.00 | 18 303.00 | ||
270 Operating profit | -17 569.00 | -17 569.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
310 Profit or loss | -17 846.00 | -17 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 147.00 | 147.00 | ||
378 Amount of deductible VAT on goods and services | 1 006.00 | 1 006.00 | ||
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