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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BATI PLATRE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | BATI PLATRE DECO |
| Siren | 839059854 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3863 |
| Management number | 2018B00411 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 844.00 | 844.00 | 844.00 | |
110 Total Assets | 844.00 | 844.00 | 844.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -5 647.00 | |||
142 Total Equity - Total I | -5 247.00 | |||
172 Other debts | 6 091.00 | |||
176 Total debts | 6 091.00 | |||
180 Liabilities Total | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 000.00 | 29 000.00 | ||
218 Production of services sold - France | 29 000.00 | 29 000.00 | ||
232 Total operating income excluding VAT | 29 000.00 | 29 000.00 | ||
242 Other external expenses | 19 899.00 | 19 899.00 | ||
250 Staff compensation | 10 109.00 | 10 109.00 | ||
252 Social security contributions | 4 639.00 | 4 639.00 | ||
264 Total operating expenses | 34 647.00 | 34 647.00 | ||
270 Operating profit | -5 647.00 | -5 647.00 | ||
310 Profit or loss | -5 647.00 | -5 647.00 | ||
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