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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : BATINOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | BATINOV |
| Siren | 832395685 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21727 |
| Management number | 2017B03373 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 676.00 | 2 368.00 | 5 307.00 | 7 676.00 |
040 Financial Assets | 704.00 | 704.00 | 704.00 | |
044 Total Fixed Assets | 8 380.00 | 2 368.00 | 6 011.00 | 8 380.00 |
068 Receivables – Trade and related accounts | 8 059.00 | 8 059.00 | 8 059.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 39 142.00 | 39 142.00 | 39 142.00 | |
096 Total Current Assets + Prepaid Expenses | 47 488.00 | 47 488.00 | 47 488.00 | |
110 Total Assets | 55 867.00 | 2 368.00 | 53 499.00 | 55 867.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 29 300.00 | |||
142 Total Equity - Total I | 32 300.00 | |||
166 Suppliers and related accounts | 6 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 316.00 | |||
172 Other debts | 14 887.00 | |||
176 Total debts | 21 199.00 | |||
180 Liabilities Total | 53 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 380.00 | |||
195 Of which payables due in more than one year | 21 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 004.00 | 7 004.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 672.00 | 672.00 | ||
482 INCREASES Financial Assets | 704.00 | 704.00 | ||
492 Total Fixed Assets (Increases) | 8 380.00 | 8 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 862.00 | 33 862.00 | ||
378 Amount of deductible VAT on goods and services | 18 335.00 | 18 335.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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