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BALANCE SHEET (
2022-05-05)
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 | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 1105 |
| Management number | 2008B00179 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| 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 | 57 587.00 | 49 977.00 | 7 610.00 | 57 587.00 |
044 Total Fixed Assets | 57 587.00 | 49 977.00 | 7 610.00 | 57 587.00 |
068 Receivables – Trade and related accounts | 20 140.00 | 20 140.00 | 20 140.00 | |
072 Receivables – Other | 35 540.00 | 35 540.00 | 35 540.00 | |
084 Cash | 15 853.00 | 15 853.00 | 15 853.00 | |
096 Total Current Assets + Prepaid Expenses | 71 534.00 | 71 534.00 | 71 534.00 | |
110 Total Assets | 129 121.00 | 49 977.00 | 79 144.00 | 129 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 454.00 | |||
136 Profit for the Year | -89 162.00 | |||
142 Total Equity - Total I | 48 392.00 | |||
154 Provisions for risks and charges - Total II | 22 500.00 | |||
166 Suppliers and related accounts | 5 865.00 | |||
172 Other debts | 2 387.00 | |||
176 Total debts | 8 252.00 | |||
180 Liabilities Total | 79 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 483.00 | 26 483.00 | ||
232 Total operating income excluding VAT | 26 483.00 | 26 483.00 | ||
242 Other external expenses | 36 258.00 | 36 258.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 9 495.00 | 9 495.00 | ||
252 Social security contributions | 3 763.00 | 3 763.00 | ||
254 Depreciation and amortization | 2 417.00 | 2 417.00 | ||
264 Total operating expenses | 52 196.00 | 52 196.00 | ||
270 Operating profit | -25 713.00 | -25 713.00 | ||
290 Exceptional income | 1 727.00 | 1 727.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -23 986.00 | -23 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 888.00 | 888.00 | ||
490 Total Fixed Assets (Gross Value) | 56 699.00 | 56 699.00 | ||
492 Total Fixed Assets (Increases) | 888.00 | 888.00 | ||
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