Grow your business safely with BATINNOVE
All the information you need about BATINNOVE to develop and secure your business in France
B
HOME >
CORPORATES
>
BATINNOVE >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : BATINNOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| Name | BATINNOVE |
| Siren | 810350413 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2021/000631 |
| Management number | 2015B00137 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 SAINT-JANS-CAPPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 766.00 | 4 593.00 | 173.00 | 4 766.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 9 766.00 | 4 593.00 | 5 173.00 | 9 766.00 |
068 Receivables – Trade and related accounts | 23 613.00 | 23 613.00 | 23 613.00 | |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
084 Cash | 7 832.00 | 7 832.00 | 7 832.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 33 792.00 | 33 792.00 | 33 792.00 | |
110 Total Assets | 43 558.00 | 4 593.00 | 38 965.00 | 43 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 067.00 | |||
136 Profit for the Year | 10 237.00 | |||
142 Total Equity - Total I | 14 404.00 | |||
166 Suppliers and related accounts | 8 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 540.00 | |||
172 Other debts | 16 028.00 | |||
176 Total debts | 24 561.00 | |||
180 Liabilities Total | 38 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 530.00 | 41 530.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 531.00 | 41 531.00 | ||
242 Other external expenses | 27 000.00 | 27 000.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
254 Depreciation and amortization | 1 078.00 | 1 078.00 | ||
262 Other expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 28 806.00 | 28 806.00 | ||
270 Operating profit | 12 725.00 | 12 725.00 | ||
294 Financial expenses | 882.00 | 882.00 | ||
306 Income tax's | 1 606.00 | 1 606.00 | ||
310 Profit or loss | 10 237.00 | 10 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 766.00 | 9 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 673.00 | 7 673.00 | ||
378 Amount of deductible VAT on goods and services | 3 891.00 | 3 891.00 | ||
all companies in France
Complete and comprehensive database.
