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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : EURL BATIPIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-06-30 | Simplified |
| Name | EURL BATIPIM |
| Siren | 439146945 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 4972 |
| Management number | 2008B00256 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 248.00 | 16 248.00 | 16 248.00 | |
096 Total Current Assets + Prepaid Expenses | 16 248.00 | 16 248.00 | 16 248.00 | |
110 Total Assets | 16 248.00 | 16 248.00 | 16 248.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 799.00 | |||
134 Retained Earnings | 7 239.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 16 023.00 | |||
156 Loans and similar debts | 224.00 | |||
176 Total debts | 224.00 | |||
180 Liabilities Total | 16 248.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
199 Of which current accounts of debit partners | 11 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48.00 | 48.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
264 Total operating expenses | 316.00 | 316.00 | ||
270 Operating profit | -316.00 | -316.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
310 Profit or loss | -16.00 | -16.00 | ||
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