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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE BATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-12-12 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE IMMOBILIERE BATS |
| Siren | 452441595 |
| Closing | 2020-03-31 |
| Registry code | 4002 |
| Registration number | 3174 |
| Management number | 2004B00080 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Saint-Martin-d'Oney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 48 886.00 | 48 886.00 | 48 886.00 | |
096 Total Current Assets + Prepaid Expenses | 49 316.00 | 49 316.00 | 49 316.00 | |
110 Total Assets | 62 066.00 | 62 066.00 | 62 066.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 972.00 | |||
132 Other Reserves | 23 923.00 | |||
134 Retained Earnings | 15 854.00 | |||
136 Profit for the Year | -1 922.00 | |||
142 Total Equity - Total I | 43 827.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 639.00 | |||
172 Other debts | 17 639.00 | |||
176 Total debts | 18 239.00 | |||
180 Liabilities Total | 62 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90.00 | |||
232 Total operating income excluding VAT | 90.00 | |||
242 Other external expenses | 2 114.00 | 186.00 | 2 114.00 | |
264 Total operating expenses | 2 114.00 | 186.00 | 2 114.00 | |
270 Operating profit | -2 114.00 | -97.00 | -2 114.00 | |
280 Financial income | 191.00 | 56.00 | 191.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1 922.00 | -41.00 | -1 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 750.00 | 12 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
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