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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : BATILORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| Name | BATILORE |
| Siren | 827558644 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3229 |
| Management number | 2017B00762 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 39 683.00 | 39 683.00 | 39 683.00 | |
096 Total Current Assets + Prepaid Expenses | 41 233.00 | 41 233.00 | 41 233.00 | |
110 Total Assets | 42 233.00 | 42 233.00 | 42 233.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 152.00 | |||
136 Profit for the Year | 8 766.00 | |||
142 Total Equity - Total I | 12 614.00 | |||
166 Suppliers and related accounts | 15 078.00 | |||
172 Other debts | 14 541.00 | |||
176 Total debts | 29 619.00 | |||
180 Liabilities Total | 42 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 907.00 | 70 907.00 | ||
232 Total operating income excluding VAT | 70 907.00 | 70 907.00 | ||
242 Other external expenses | 19 607.00 | 19 607.00 | ||
244 Taxes, duties and similar payments | 1 661.00 | 1 661.00 | ||
250 Staff compensation | 30 392.00 | 30 392.00 | ||
252 Social security contributions | 5 837.00 | 5 837.00 | ||
264 Total operating expenses | 57 497.00 | 57 497.00 | ||
270 Operating profit | 13 410.00 | 13 410.00 | ||
306 Income tax's | 2 011.00 | 2 011.00 | ||
310 Profit or loss | 11 399.00 | 11 399.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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