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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : BATICOM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | BATICOM FRANCE |
| Siren | 515110765 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5032 |
| Management number | 2009B01430 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77 610 Fontenay Tresigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 819 246.00 | 2 819 246.00 | 2 819 246.00 | |
CF Cash and cash equivalents | 2 115.00 | 2 115.00 | 2 115.00 | |
CH Prepaid expenses | 938.00 | 938.00 | 938.00 | |
CJ TOTAL (II) | 2 822 299.00 | 2 822 299.00 | 2 822 299.00 | |
CO Grand total (0 to V) | 2 822 299.00 | 2 822 299.00 | 2 822 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 315 701.00 | 284 970.00 | 315 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 591.00 | 34 631.00 | 36 591.00 | |
DL TOTAL (I) | 352 292.00 | 319 601.00 | 352 292.00 | |
EB Prepaid income (2) | 2 470 007.00 | 2 357 521.00 | 2 470 007.00 | |
EC TOTAL (IV) | 2 470 007.00 | 2 357 521.00 | 2 470 007.00 | |
EE Grand total (I to V) | 2 822 299.00 | 2 677 122.00 | 2 822 299.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 309.00 | 142 309.00 | 142 309.00 | |
FJ Net sales | 142 309.00 | 142 309.00 | 142 309.00 | |
FQ Other income | ||||
FR Total operating income (I) | 142 309.00 | |||
FS Purchases of goods (including customs duties) | 464.00 | |||
FW Other purchases and external expenses | 99 521.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 4 454.00 | |||
GF Total Operating Expenses (II) | 104 439.00 | |||
GG - OPERATING RESULT (I - II) | 37 870.00 | |||
GL Other interest and similar income | 17.00 | |||
GP Total financial income (V) | 17.00 | |||
GR Interest and similar expenses | 1 296.00 | |||
GU Total financial expenses (VI) | 1 296.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 326.00 | 257 570.00 | 142 326.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 735.00 | 222 939.00 | 105 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 591.00 | 34 631.00 | 36 591.00 | |
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