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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | BATIC |
| Siren | 824512032 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7160 |
| Management number | 2017B00002 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59750 FEIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
068 Receivables – Trade and related accounts | 6 306.00 | 6 306.00 | 6 306.00 | |
072 Receivables – Other | 4 720.00 | 4 720.00 | 4 720.00 | |
084 Cash | 27 271.00 | 27 271.00 | 27 271.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 40 097.00 | 40 097.00 | 40 097.00 | |
110 Total Assets | 47 297.00 | 7 200.00 | 40 097.00 | 47 297.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 885.00 | |||
136 Profit for the Year | -6 789.00 | |||
142 Total Equity - Total I | 25 597.00 | |||
166 Suppliers and related accounts | 3 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 449.00 | |||
172 Other debts | 10 632.00 | |||
176 Total debts | 14 500.00 | |||
180 Liabilities Total | 40 097.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 071.00 | 13 071.00 | ||
378 Amount of deductible VAT on goods and services | 8 352.00 | 8 352.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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