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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : BATIPRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2015-12-31 | Simplified |
| Name | BATIPRESTA |
| Siren | 521345538 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20764 |
| Management number | 2010B02045 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 156.00 | 3 156.00 | 3 156.00 | |
044 Total Fixed Assets | 3 156.00 | 3 156.00 | 3 156.00 | |
068 Receivables – Trade and related accounts | 5 846.00 | 5 846.00 | 5 846.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 7 581.00 | 7 581.00 | 7 581.00 | |
110 Total Assets | 10 737.00 | 3 156.00 | 7 581.00 | 10 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 196.00 | |||
136 Profit for the Year | -5 739.00 | |||
142 Total Equity - Total I | 1 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 495.00 | |||
172 Other debts | 5 624.00 | |||
176 Total debts | 5 624.00 | |||
180 Liabilities Total | 7 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 3 352.00 | 3 352.00 | ||
252 Social security contributions | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 5 624.00 | 5 624.00 | ||
270 Operating profit | -5 624.00 | -5 624.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -5 739.00 | -5 739.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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