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B HOME > CORPORATES > BATICONSULT > BALANCE SHEET ( 2023-01-12)

THE LIST OF BALANCE SHEET : BATICONSULT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-12 Public 2021-12-31 Simplified
2021-06-18 Public 2018-12-31 Simplified
2020-11-23 Public 2019-12-31 Simplified
2019-04-02 Public 2016-12-31 Simplified
2019-02-19 Public 2017-12-31 Simplified
2018-08-13 Public 2015-12-31 Simplified
NameBATICONSULT
Siren791212830
Closing2021-12-31
Registry code 9301
Registration number 325
Management number2013B01584
Activity code 7112B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93600 Aulnay-sous-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 420.00 420.00 420.00
084 Cash 41 992.00 41 992.00 41 992.00
096 Total Current Assets + Prepaid Expenses 42 412.00 42 412.00 42 412.00
110 Total Assets 42 412.00 42 412.00 42 412.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -16 501.00
136 Profit for the Year -3 261.00
142 Total Equity - Total I -18 762.00
166 Suppliers and related accounts 22 820.00
169 Other debts including current accounts of partners for fiscal year N 37 005.00
172 Other debts 38 354.00
176 Total debts 61 174.00
180 Liabilities Total 42 412.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 359.00 8 359.00
232 Total operating income excluding VAT 8 359.00 8 359.00
242 Other external expenses 8 555.00 8 555.00
243 (including business tax) 382.00 382.00
244 Taxes, duties and similar payments 382.00 382.00
262 Other expenses 1.00 1.00
264 Total operating expenses 8 937.00 8 937.00
270 Operating profit -578.00 -578.00
300 Exceptional expenses 2 683.00 2 683.00
310 Profit or loss -3 261.00 -3 261.00

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