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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : BATICOM.2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | BATICOM.2A |
| Siren | 502415201 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 624 |
| Management number | 2008B00179 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 695.00 | 43 738.00 | 10 957.00 | 54 695.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 59 195.00 | 43 738.00 | 15 457.00 | 59 195.00 |
068 Receivables – Trade and related accounts | 37 130.00 | 37 130.00 | 37 130.00 | |
072 Receivables – Other | 36 023.00 | 36 023.00 | 36 023.00 | |
084 Cash | 36 002.00 | 36 002.00 | 36 002.00 | |
096 Total Current Assets + Prepaid Expenses | 109 155.00 | 109 155.00 | 109 155.00 | |
110 Total Assets | 168 350.00 | 43 738.00 | 124 612.00 | 168 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 454.00 | |||
136 Profit for the Year | -18 254.00 | |||
142 Total Equity - Total I | 119 300.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
172 Other debts | 3 066.00 | |||
176 Total debts | 5 311.00 | |||
180 Liabilities Total | 124 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 442.00 | 136 442.00 | ||
232 Total operating income excluding VAT | 136 442.00 | 136 442.00 | ||
242 Other external expenses | 60 121.00 | 60 121.00 | ||
244 Taxes, duties and similar payments | 2 296.00 | 2 296.00 | ||
250 Staff compensation | 50 477.00 | 50 477.00 | ||
252 Social security contributions | 22 301.00 | 22 301.00 | ||
254 Depreciation and amortization | 18 297.00 | 18 297.00 | ||
264 Total operating expenses | 153 493.00 | 153 493.00 | ||
270 Operating profit | -17 051.00 | -17 051.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 206.00 | 1 206.00 | ||
310 Profit or loss | -18 254.00 | -18 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 63 404.00 | 63 404.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
494 Total Fixed Assets (Decreases) | 5 125.00 | 5 125.00 | ||
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