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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : BATIPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | BATIPOL |
| Siren | 839009081 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 1568 |
| Management number | 2018B00183 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61290 LONGNY LES VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 792.00 | 1 592.00 | 9 199.00 | 10 792.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 11 092.00 | 1 592.00 | 9 499.00 | 11 092.00 |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 7 889.00 | 7 889.00 | 7 889.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 8 123.00 | 8 123.00 | 8 123.00 | |
110 Total Assets | 19 214.00 | 1 592.00 | 17 622.00 | 19 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 980.00 | |||
142 Total Equity - Total I | -17 980.00 | |||
156 Loans and similar debts | 10 727.00 | |||
164 Advances and down payments received on current orders | 17 885.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 5 704.00 | |||
176 Total debts | 35 602.00 | |||
180 Liabilities Total | 17 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 924.00 | 57 924.00 | ||
232 Total operating income excluding VAT | 57 924.00 | 57 924.00 | ||
234 Purchases of goods (including customs duties) | 723.00 | 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 499.00 | 25 499.00 | ||
242 Other external expenses | 36 105.00 | 36 105.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 12 700.00 | 12 700.00 | ||
254 Depreciation and amortization | 1 592.00 | 1 592.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 76 869.00 | 76 869.00 | ||
270 Operating profit | -18 945.00 | -18 945.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -18 979.00 | -18 979.00 | ||
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