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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : BATILORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| Name | BATILORE |
| Siren | 827558644 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18249 |
| Management number | 2017B00762 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 8 848.00 | 8 848.00 | 8 848.00 | |
096 Total Current Assets + Prepaid Expenses | 8 848.00 | 8 848.00 | 8 848.00 | |
110 Total Assets | 9 848.00 | 9 848.00 | 9 848.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 152.00 | |||
136 Profit for the Year | -1 152.00 | |||
142 Total Equity - Total I | 3 848.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 2 219.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 9 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 639.00 | 97 639.00 | ||
232 Total operating income excluding VAT | 97 639.00 | 97 639.00 | ||
242 Other external expenses | 98 791.00 | 98 791.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 8 873.00 | 8 873.00 | ||
252 Social security contributions | 1 496.00 | 1 496.00 | ||
264 Total operating expenses | 98 791.00 | 98 791.00 | ||
270 Operating profit | -1 152.00 | -1 152.00 | ||
310 Profit or loss | -1 152.00 | -1 152.00 | ||
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