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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : BATXPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| Name | BATXPRO |
| Siren | 482308970 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110346 |
| Management number | 2005B08950 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 592.00 | 19 574.00 | 18.00 | 19 592.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 19 760.00 | 19 574.00 | 186.00 | 19 760.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 14 561.00 | 14 561.00 | 14 561.00 | |
072 Receivables – Other | 2 144.00 | 2 144.00 | 2 144.00 | |
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 23 284.00 | 23 284.00 | 23 284.00 | |
110 Total Assets | 43 044.00 | 19 574.00 | 23 470.00 | 43 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 566.00 | |||
136 Profit for the Year | -12 779.00 | |||
142 Total Equity - Total I | 2 887.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495.00 | |||
172 Other debts | 18 927.00 | |||
176 Total debts | 20 583.00 | |||
180 Liabilities Total | 23 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 907.00 | 81 907.00 | ||
232 Total operating income excluding VAT | 81 907.00 | 81 907.00 | ||
234 Purchases of goods (including customs duties) | 33 304.00 | 33 304.00 | ||
240 Inventory changes (raw materials and supplies) | -2 450.00 | -2 450.00 | ||
242 Other external expenses | 22 297.00 | 22 297.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 9 821.00 | 9 821.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 86 439.00 | 86 439.00 | ||
270 Operating profit | -4 531.00 | -4 531.00 | ||
290 Exceptional income | 856.00 | 856.00 | ||
294 Financial expenses | 9 104.00 | 9 104.00 | ||
310 Profit or loss | -12 779.00 | -12 779.00 | ||
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