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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : BATIGABRIELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | BATIGABRIELA |
| Siren | 829539659 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6234 |
| Management number | 2017B01943 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 104.00 | 1 004.00 | 1 108.00 |
044 Total Fixed Assets | 1 108.00 | 104.00 | 1 004.00 | 1 108.00 |
072 Receivables – Other | 36 565.00 | 36 565.00 | 36 565.00 | |
084 Cash | 7 882.00 | 7 882.00 | 7 882.00 | |
096 Total Current Assets + Prepaid Expenses | 44 447.00 | 44 447.00 | 44 447.00 | |
110 Total Assets | 45 554.00 | 104.00 | 45 451.00 | 45 554.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -54.00 | |||
136 Profit for the Year | 41 788.00 | |||
142 Total Equity - Total I | 44 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717.00 | |||
172 Other debts | 717.00 | |||
176 Total debts | 717.00 | |||
180 Liabilities Total | 45 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 759.00 | 66 759.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 66 871.00 | 66 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 468.00 | 15 468.00 | ||
242 Other external expenses | 9 345.00 | 9 345.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 083.00 | 25 083.00 | ||
270 Operating profit | 41 788.00 | 41 788.00 | ||
310 Profit or loss | 41 788.00 | 41 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 920.00 | 6 920.00 | ||
378 Amount of deductible VAT on goods and services | 6 316.00 | 6 316.00 | ||
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