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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : BATIGNOLLES SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BATIGNOLLES SQUARE |
| Siren | 414948216 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97848 |
| Management number | 1998B00184 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 749.00 | 5 749.00 | 5 749.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 798.00 | 5 749.00 | 49.00 | 5 798.00 |
068 Receivables – Trade and related accounts | 2 098.00 | 2 098.00 | 2 098.00 | |
072 Receivables – Other | 7 789.00 | 7 789.00 | 7 789.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 9 238.00 | 9 238.00 | 9 238.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 274.00 | 19 274.00 | 19 274.00 | |
110 Total Assets | 25 073.00 | 5 749.00 | 19 323.00 | 25 073.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 193.00 | |||
136 Profit for the Year | 2 743.00 | |||
142 Total Equity - Total I | 14 321.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 502.00 | |||
172 Other debts | 4 303.00 | |||
176 Total debts | 5 003.00 | |||
180 Liabilities Total | 19 323.00 | |||
195 Of which payables due in more than one year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 477.00 | 10 179.00 | 9 477.00 | |
232 Total operating income excluding VAT | 9 477.00 | 10 179.00 | 9 477.00 | |
242 Other external expenses | 6 090.00 | 6 295.00 | 6 090.00 | |
252 Social security contributions | 636.00 | 634.00 | 636.00 | |
254 Depreciation and amortization | 8.00 | 159.00 | 8.00 | |
264 Total operating expenses | 6 734.00 | 7 088.00 | 6 734.00 | |
270 Operating profit | 2 743.00 | 3 091.00 | 2 743.00 | |
310 Profit or loss | 2 743.00 | 3 091.00 | 2 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 152.00 | 152.00 | ||
490 Total Fixed Assets (Gross Value) | 37 081.00 | 37 081.00 | ||
494 Total Fixed Assets (Decreases) | 31 282.00 | 31 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 575.00 | 1 575.00 | ||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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