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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BATI HLK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | BATI HLK |
| Siren | 819667890 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16491 |
| Management number | 2016B01695 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Épinay-Champlâtreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 1 840.00 | 1 840.00 | 1 840.00 | |
096 Total Current Assets + Prepaid Expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
110 Total Assets | 2 453.00 | 2 453.00 | 2 453.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -561.00 | |||
136 Profit for the Year | -519.00 | |||
142 Total Equity - Total I | 921.00 | |||
156 Loans and similar debts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 1 512.00 | |||
176 Total debts | 1 532.00 | |||
180 Liabilities Total | 2 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 837.00 | 837.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 1 445.00 | 1 445.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
264 Total operating expenses | 3 519.00 | 3 519.00 | ||
270 Operating profit | -3 519.00 | -3 519.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -519.00 | -519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
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