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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : BATI JOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| 2019-09-06 | Public | 2016-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | BATI JOLIE |
| Siren | 817937808 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16796 |
| Management number | 2016B00355 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 250.00 | 3 465.00 | 15 785.00 | 19 250.00 |
044 Total Fixed Assets | 19 250.00 | 3 465.00 | 15 785.00 | 19 250.00 |
068 Receivables – Trade and related accounts | 2 374.00 | 2 374.00 | 2 374.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 5 092.00 | 5 092.00 | 5 092.00 | |
096 Total Current Assets + Prepaid Expenses | 7 894.00 | 7 894.00 | 7 894.00 | |
110 Total Assets | 27 144.00 | 3 465.00 | 23 679.00 | 27 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 920.00 | |||
142 Total Equity - Total I | 15 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 169.00 | |||
172 Other debts | 7 758.00 | |||
176 Total debts | 7 758.00 | |||
180 Liabilities Total | 23 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 945.00 | 52 945.00 | ||
232 Total operating income excluding VAT | 52 945.00 | 52 945.00 | ||
234 Purchases of goods (including customs duties) | 7 242.00 | 7 242.00 | ||
242 Other external expenses | 19 989.00 | 19 989.00 | ||
250 Staff compensation | 5 857.00 | 5 857.00 | ||
252 Social security contributions | 1 471.00 | 1 471.00 | ||
254 Depreciation and amortization | 3 465.00 | 3 465.00 | ||
264 Total operating expenses | 38 025.00 | 38 025.00 | ||
270 Operating profit | 14 920.00 | 14 920.00 | ||
310 Profit or loss | 14 920.00 | 14 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 250.00 | 19 250.00 | ||
492 Total Fixed Assets (Increases) | 19 250.00 | 19 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 295.00 | 5 295.00 | ||
378 Amount of deductible VAT on goods and services | 1 912.00 | 1 912.00 | ||
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