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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : BATIPOWER31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | BATIPOWER31 |
| Siren | 850586272 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017944 |
| Management number | 2019B02216 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 471.00 | 470.00 | 12 001.00 | 12 471.00 |
044 Total Fixed Assets | 12 471.00 | 470.00 | 12 001.00 | 12 471.00 |
068 Receivables – Trade and related accounts | 15 384.00 | 15 384.00 | 15 384.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 7 454.00 | 7 454.00 | 7 454.00 | |
096 Total Current Assets + Prepaid Expenses | 24 506.00 | 24 506.00 | 24 506.00 | |
110 Total Assets | 36 976.00 | 470.00 | 36 506.00 | 36 976.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 065.00 | |||
142 Total Equity - Total I | 8 565.00 | |||
166 Suppliers and related accounts | 8 828.00 | |||
172 Other debts | 19 114.00 | |||
176 Total debts | 27 942.00 | |||
180 Liabilities Total | 36 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 586.00 | 45 586.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 587.00 | 45 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 789.00 | 1 789.00 | ||
242 Other external expenses | 7 583.00 | 7 583.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 19 855.00 | 19 855.00 | ||
252 Social security contributions | 5 033.00 | 5 033.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 100.00 | 36 100.00 | ||
270 Operating profit | 9 488.00 | 9 488.00 | ||
306 Income tax's | 1 423.00 | 1 423.00 | ||
310 Profit or loss | 8 065.00 | 8 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 728.00 | 3 728.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 743.00 | 743.00 | ||
492 Total Fixed Assets (Increases) | 12 471.00 | 12 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 497.00 | 1 497.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
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