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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : BATISTAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2021-01-20 | Public | 2019-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | BATISTAMP |
| Siren | 537772402 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 5987 |
| Management number | 2011B01852 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Cannes-Écluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 189.00 | 47 344.00 | 18 845.00 | 66 189.00 |
044 Total Fixed Assets | 66 189.00 | 47 344.00 | 18 845.00 | 66 189.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 23 904.00 | 23 904.00 | 23 904.00 | |
084 Cash | 31 926.00 | 31 926.00 | 31 926.00 | |
096 Total Current Assets + Prepaid Expenses | 57 270.00 | 57 270.00 | 57 270.00 | |
110 Total Assets | 123 458.00 | 47 344.00 | 76 114.00 | 123 458.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 68 751.00 | |||
134 Retained Earnings | -1 432.00 | |||
136 Profit for the Year | -19 032.00 | |||
142 Total Equity - Total I | 75 788.00 | |||
166 Suppliers and related accounts | 137.00 | |||
172 Other debts | 189.00 | |||
176 Total debts | 327.00 | |||
180 Liabilities Total | 76 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 514.00 | 47 425.00 | 2 514.00 | |
232 Total operating income excluding VAT | 2 514.00 | 47 425.00 | 2 514.00 | |
240 Inventory changes (raw materials and supplies) | 1 031.00 | |||
242 Other external expenses | 6 676.00 | 19 534.00 | 6 676.00 | |
244 Taxes, duties and similar payments | 506.00 | 611.00 | 506.00 | |
254 Depreciation and amortization | 11 369.00 | 14 923.00 | 11 369.00 | |
264 Total operating expenses | 18 552.00 | 36 098.00 | 18 552.00 | |
270 Operating profit | -16 038.00 | 11 327.00 | -16 038.00 | |
290 Exceptional income | 13 978.00 | |||
300 Exceptional expenses | 1 974.00 | 7 427.00 | 1 974.00 | |
306 Income tax's | 1 020.00 | 1 020.00 | ||
310 Profit or loss | -19 032.00 | 17 878.00 | -19 032.00 | |
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