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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : ASSISTANCE BATI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-06-30 | Complete |
| 2020-02-26 | Public | 2019-06-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2018-02-14 | Public | 2017-06-30 | Complete |
| 2017-03-08 | Public | 2016-06-30 | Complete |
| Name | ASSISTANCE BATI CONSEIL |
| Siren | 539927061 |
| Closing | 2019-06-30 |
| Registry code | 1708 |
| Registration number | 863 |
| Management number | 2012B00081 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17210 Bedenac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 495.00 | 1 495.00 | 1 495.00 | |
BJ TOTAL (I) | 1 495.00 | 1 495.00 | 1 495.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 2 848.00 | 2 848.00 | 2 848.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 5 163.00 | 5 163.00 | 5 163.00 | |
CO Grand total (0 to V) | 6 658.00 | 1 495.00 | 5 163.00 | 6 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 881.00 | 881.00 | 881.00 | |
DH Retained earnings | -2 984.00 | -3 734.00 | -2 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 789.00 | 750.00 | 789.00 | |
DL TOTAL (I) | -214.00 | -1 003.00 | -214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 962.00 | 1 915.00 | 1 962.00 | |
DX Trade payables and related accounts | 2 341.00 | 1 390.00 | 2 341.00 | |
DY Tax and social security liabilities | 807.00 | 309.00 | 807.00 | |
EA Other liabilities | 268.00 | 268.00 | 268.00 | |
EC TOTAL (IV) | 5 378.00 | 3 881.00 | 5 378.00 | |
EE Grand total (I to V) | 5 163.00 | 2 878.00 | 5 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 500.00 | 3 500.00 | 3 500.00 | |
FJ Net sales | 3 500.00 | 3 500.00 | 3 500.00 | |
FR Total operating income (I) | 3 500.00 | |||
FW Other purchases and external expenses | 2 511.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 711.00 | |||
GG - OPERATING RESULT (I - II) | 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 500.00 | 3 000.00 | 3 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 711.00 | 2 250.00 | 2 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 789.00 | 750.00 | 789.00 | |
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