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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : BATINIUM 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | BATINIUM 2000 |
| Siren | 448762799 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17666 |
| Management number | 2011B01645 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 750.00 | 14 750.00 | 14 750.00 | |
044 Total Fixed Assets | 14 750.00 | 14 750.00 | 14 750.00 | |
068 Receivables – Trade and related accounts | 12 620.00 | 12 620.00 | 12 620.00 | |
072 Receivables – Other | 10 701.00 | 10 701.00 | 10 701.00 | |
084 Cash | 13 702.00 | 13 702.00 | 13 702.00 | |
096 Total Current Assets + Prepaid Expenses | 37 023.00 | 37 023.00 | 37 023.00 | |
110 Total Assets | 51 773.00 | 51 773.00 | 51 773.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 18 396.00 | |||
136 Profit for the Year | 9 969.00 | |||
142 Total Equity - Total I | 36 366.00 | |||
166 Suppliers and related accounts | 1 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 548.00 | |||
172 Other debts | 13 864.00 | |||
176 Total debts | 15 408.00 | |||
180 Liabilities Total | 51 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 455 177.00 | 455 177.00 | ||
232 Total operating income excluding VAT | 455 177.00 | 455 177.00 | ||
234 Purchases of goods (including customs duties) | 134 827.00 | 134 827.00 | ||
242 Other external expenses | 198 140.00 | 198 140.00 | ||
243 (including business tax) | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 3 694.00 | 3 694.00 | ||
250 Staff compensation | 70 612.00 | 70 612.00 | ||
252 Social security contributions | 34 513.00 | 34 513.00 | ||
264 Total operating expenses | 441 786.00 | 441 786.00 | ||
270 Operating profit | 13 391.00 | 13 391.00 | ||
290 Exceptional income | 481.00 | 481.00 | ||
294 Financial expenses | 2 143.00 | 2 143.00 | ||
306 Income tax's | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 9 969.00 | 9 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 750.00 | 8 750.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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