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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : BATIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| Name | BATIH |
| Siren | 840726558 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/055402 |
| Management number | 2018B04297 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 212.00 | 212.00 | 212.00 | |
068 Receivables – Trade and related accounts | 3 707.00 | 3 707.00 | 3 707.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 3 449.00 | 3 449.00 | 3 449.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 9 097.00 | 9 097.00 | 9 097.00 | |
110 Total Assets | 9 309.00 | 9 309.00 | 9 309.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 205.00 | |||
142 Total Equity - Total I | -1 705.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 6 223.00 | |||
172 Other debts | 4 775.00 | |||
176 Total debts | 11 015.00 | |||
180 Liabilities Total | 9 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 324.00 | 57 324.00 | ||
218 Production of services sold - France | 57 324.00 | 57 324.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 325.00 | 57 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 253.00 | 18 253.00 | ||
242 Other external expenses | 29 801.00 | 29 801.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 7 932.00 | 7 932.00 | ||
252 Social security contributions | 3 375.00 | 3 375.00 | ||
264 Total operating expenses | 59 474.00 | 59 474.00 | ||
270 Operating profit | -2 149.00 | -2 149.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -2 205.00 | -2 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 212.00 | 212.00 | ||
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