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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : BATI +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | BATI + |
| Siren | 824459150 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15081 |
| Management number | 2016B04860 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 775.00 | 19 775.00 | 19 775.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 21 008.00 | 21 008.00 | 21 008.00 | |
110 Total Assets | 21 008.00 | 21 008.00 | 21 008.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 37.00 | |||
134 Retained Earnings | 713.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | 2 485.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 17 445.00 | |||
176 Total debts | 18 523.00 | |||
180 Liabilities Total | 21 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 869.00 | 124 869.00 | ||
232 Total operating income excluding VAT | 124 869.00 | 124 869.00 | ||
234 Purchases of goods (including customs duties) | 7 267.00 | 7 267.00 | ||
242 Other external expenses | 68 918.00 | 68 918.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 39 868.00 | 39 868.00 | ||
252 Social security contributions | 7 523.00 | 7 523.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 124 301.00 | 124 301.00 | ||
270 Operating profit | 568.00 | 568.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
310 Profit or loss | 234.00 | 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 527.00 | 22 527.00 | ||
378 Amount of deductible VAT on goods and services | 1 935.00 | 1 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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