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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : BATIRENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | BATIRENOV |
| Siren | 829227669 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052202 |
| Management number | 2017B02913 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 385.00 | 1 323.00 | 1 062.00 | 2 385.00 |
044 Total Fixed Assets | 2 385.00 | 1 323.00 | 1 062.00 | 2 385.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 6 097.00 | 6 097.00 | 6 097.00 | |
084 Cash | 20 966.00 | 20 966.00 | 20 966.00 | |
096 Total Current Assets + Prepaid Expenses | 39 063.00 | 39 063.00 | 39 063.00 | |
110 Total Assets | 41 448.00 | 1 323.00 | 40 125.00 | 41 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 426.00 | |||
136 Profit for the Year | 10 764.00 | |||
142 Total Equity - Total I | 22 289.00 | |||
172 Other debts | 17 836.00 | |||
176 Total debts | 17 836.00 | |||
180 Liabilities Total | 40 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 010.00 | 73 010.00 | ||
232 Total operating income excluding VAT | 73 010.00 | 73 010.00 | ||
242 Other external expenses | 34 366.00 | 34 366.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
250 Staff compensation | 14 049.00 | 14 049.00 | ||
252 Social security contributions | 9 438.00 | 9 438.00 | ||
254 Depreciation and amortization | 795.00 | 795.00 | ||
264 Total operating expenses | 59 571.00 | 59 571.00 | ||
270 Operating profit | 13 439.00 | 13 439.00 | ||
294 Financial expenses | 660.00 | 660.00 | ||
306 Income tax's | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 10 764.00 | 10 764.00 | ||
316 Non-deductible compensation and personal benefits | 660.00 | 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 385.00 | 2 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 925.00 | 925.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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