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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : BATI NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | BATI NOVA |
| Siren | 810304808 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21413 |
| Management number | 2015B02368 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 800.00 | 2 500.00 | 10 300.00 | 12 800.00 |
044 Total Fixed Assets | 12 800.00 | 2 500.00 | 10 300.00 | 12 800.00 |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 128.00 | 128.00 | 128.00 | |
110 Total Assets | 12 928.00 | 2 500.00 | 10 428.00 | 12 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 023.00 | |||
136 Profit for the Year | -44 277.00 | |||
142 Total Equity - Total I | -31 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 245.00 | |||
172 Other debts | 41 681.00 | |||
176 Total debts | 41 681.00 | |||
180 Liabilities Total | 10 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 279.00 | 279.00 | ||
242 Other external expenses | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 24 999.00 | 24 999.00 | ||
252 Social security contributions | 2 441.00 | 2 441.00 | ||
264 Total operating expenses | 29 381.00 | 29 381.00 | ||
270 Operating profit | -29 381.00 | -29 381.00 | ||
294 Financial expenses | 14 896.00 | 14 896.00 | ||
310 Profit or loss | -44 277.00 | -44 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 800.00 | 12 800.00 | ||
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