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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : BATICOM.2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | BATICOM.2A |
| Siren | 502415201 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 845 |
| Management number | 2008B00179 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 560.00 | 45 945.00 | 9 615.00 | 55 560.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 60 060.00 | 45 945.00 | 14 115.00 | 60 060.00 |
068 Receivables – Trade and related accounts | 26 305.00 | 26 305.00 | 26 305.00 | |
072 Receivables – Other | 36 707.00 | 36 707.00 | 36 707.00 | |
084 Cash | 42 994.00 | 42 994.00 | 42 994.00 | |
096 Total Current Assets + Prepaid Expenses | 106 006.00 | 106 006.00 | 106 006.00 | |
110 Total Assets | 166 066.00 | 45 945.00 | 120 121.00 | 166 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 454.00 | |||
136 Profit for the Year | -43 982.00 | |||
142 Total Equity - Total I | 93 572.00 | |||
154 Provisions for risks and charges - Total II | 22 500.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
172 Other debts | 2 440.00 | |||
176 Total debts | 4 049.00 | |||
180 Liabilities Total | 120 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 609.00 | 103 609.00 | ||
232 Total operating income excluding VAT | 103 609.00 | 103 609.00 | ||
242 Other external expenses | 50 377.00 | 50 377.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 2 279.00 | ||
250 Staff compensation | 44 376.00 | 44 376.00 | ||
252 Social security contributions | 7 774.00 | 7 774.00 | ||
254 Depreciation and amortization | 2 207.00 | 2 207.00 | ||
264 Total operating expenses | 107 013.00 | 107 013.00 | ||
270 Operating profit | -3 404.00 | -3 404.00 | ||
290 Exceptional income | 181.00 | 181.00 | ||
294 Financial expenses | 22 500.00 | 22 500.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -25 728.00 | -25 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 865.00 | 865.00 | ||
490 Total Fixed Assets (Gross Value) | 59 195.00 | 59 195.00 | ||
492 Total Fixed Assets (Increases) | 865.00 | 865.00 | ||
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