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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : BATIR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | BATIR CONSEILS |
| Siren | 434701157 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004792 |
| Management number | 2001B00176 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 151 210.00 | 151 210.00 | 151 210.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 107 258.00 | 107 258.00 | 107 258.00 | |
CJ TOTAL (II) | 107 258.00 | 107 258.00 | 107 258.00 | |
CO Grand total (0 to V) | 258 468.00 | 258 468.00 | 258 468.00 | |
CU Other investments | 151 210.00 | 151 210.00 | 151 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 502.00 | 40 502.00 | 40 502.00 | |
DD Legal reserve (1) | 4 050.00 | 4 050.00 | 4 050.00 | |
DG Other reserves | 108 094.00 | 108 263.00 | 108 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 815.00 | -169.00 | 102 815.00 | |
DL TOTAL (I) | 255 461.00 | 152 646.00 | 255 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 371.00 | 1 715.00 | 1 371.00 | |
DX Trade payables and related accounts | 95.00 | 3 000.00 | 95.00 | |
DY Tax and social security liabilities | 1 541.00 | 1 541.00 | ||
EC TOTAL (IV) | 3 007.00 | 4 715.00 | 3 007.00 | |
EE Grand total (I to V) | 258 468.00 | 157 361.00 | 258 468.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 159.00 | |||
FX Taxes, duties, and similar payments | -1 680.00 | |||
GF Total Operating Expenses (II) | 479.00 | |||
GG - OPERATING RESULT (I - II) | -479.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GJ Financial income from other securities and fixed asset receivables | 103 877.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 103 877.00 | |||
GV - FINANCIAL INCOME (V - VI) | 103 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 541.00 | -1 541.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 877.00 | 4 374.00 | 103 877.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 062.00 | 4 543.00 | 1 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102 815.00 | -169.00 | 102 815.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 5.00 | |||
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