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BALANCE SHEET (
2021-05-04)
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 | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1109 |
| 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 | 2021-05-04 |
| 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 | 56 699.00 | 47 560.00 | 9 139.00 | 56 699.00 |
044 Total Fixed Assets | 56 699.00 | 47 560.00 | 9 139.00 | 56 699.00 |
068 Receivables – Trade and related accounts | 15 883.00 | 15 883.00 | 15 883.00 | |
072 Receivables – Other | 29 980.00 | 29 980.00 | 29 980.00 | |
084 Cash | 46 963.00 | 46 963.00 | 46 963.00 | |
096 Total Current Assets + Prepaid Expenses | 92 826.00 | 92 826.00 | 92 826.00 | |
110 Total Assets | 149 525.00 | 47 560.00 | 101 965.00 | 149 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 454.00 | |||
136 Profit for the Year | -65 176.00 | |||
142 Total Equity - Total I | 72 378.00 | |||
154 Provisions for risks and charges - Total II | 22 500.00 | |||
166 Suppliers and related accounts | 6 630.00 | |||
172 Other debts | 457.00 | |||
176 Total debts | 7 087.00 | |||
180 Liabilities Total | 101 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 788.00 | 39 788.00 | ||
230 Other income | 932.00 | 932.00 | ||
232 Total operating income excluding VAT | 40 720.00 | 40 720.00 | ||
242 Other external expenses | 39 015.00 | 39 015.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 16 865.00 | 16 865.00 | ||
252 Social security contributions | 2 676.00 | 2 676.00 | ||
254 Depreciation and amortization | 2 654.00 | 2 654.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 61 526.00 | 61 526.00 | ||
270 Operating profit | -20 806.00 | -20 806.00 | ||
290 Exceptional income | 4 113.00 | 4 113.00 | ||
300 Exceptional expenses | 4 501.00 | 4 501.00 | ||
310 Profit or loss | -21 194.00 | -21 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 178.00 | 2 178.00 | ||
484 DECREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 60 060.00 | 60 060.00 | ||
492 Total Fixed Assets (Increases) | 2 178.00 | 2 178.00 | ||
494 Total Fixed Assets (Decreases) | 5 539.00 | 5 539.00 | ||
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