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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : BATI CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2014-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | BATI CONSULT |
| Siren | 521863779 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 5370 |
| Management number | 2013B01649 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77167 Faÿ-lès-Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 24 085.00 | 24 085.00 | 24 085.00 | |
110 Total Assets | 26 835.00 | 26 835.00 | 26 835.00 | |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
136 Profit for the Year | 261.00 | |||
142 Total Equity - Total I | 5 761.00 | |||
174 Prepaid income | 21 074.00 | |||
176 Total debts | 21 074.00 | |||
180 Liabilities Total | 26 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 957.00 | 67 957.00 | ||
232 Total operating income excluding VAT | 67 957.00 | 67 957.00 | ||
234 Purchases of goods (including customs duties) | 23 683.00 | 23 683.00 | ||
242 Other external expenses | 4 459.00 | 4 459.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
250 Staff compensation | 38 107.00 | 38 107.00 | ||
264 Total operating expenses | 67 696.00 | 67 696.00 | ||
270 Operating profit | 261.00 | 261.00 | ||
310 Profit or loss | 261.00 | 261.00 | ||
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