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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : BATEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | BATEK |
| Siren | 497914598 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5152 |
| Management number | 2007B01756 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 815.00 | 8 815.00 | 8 815.00 | |
096 Total Current Assets + Prepaid Expenses | 8 815.00 | 8 815.00 | 8 815.00 | |
110 Total Assets | 8 815.00 | 8 815.00 | 8 815.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -43 014.00 | |||
136 Profit for the Year | 8 168.00 | |||
142 Total Equity - Total I | -27 346.00 | |||
166 Suppliers and related accounts | 36 161.00 | |||
176 Total debts | 36 161.00 | |||
180 Liabilities Total | 8 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 833.00 | 1 833.00 | ||
264 Total operating expenses | 1 833.00 | 1 833.00 | ||
270 Operating profit | -1 832.00 | -1 832.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 8 168.00 | 8 168.00 | ||
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