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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : BATI TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | BATI TEC |
| Siren | 813538048 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13640 |
| Management number | 2015B01768 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 206.00 | 377.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 206.00 | 377.00 | 583.00 |
084 Cash | 8 433.00 | 8 433.00 | 8 433.00 | |
096 Total Current Assets + Prepaid Expenses | 8 433.00 | 8 433.00 | 8 433.00 | |
110 Total Assets | 9 015.00 | 206.00 | 8 810.00 | 9 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 645.00 | |||
142 Total Equity - Total I | 5 645.00 | |||
172 Other debts | 3 165.00 | |||
176 Total debts | 3 165.00 | |||
180 Liabilities Total | 8 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 370.00 | 174 370.00 | ||
230 Other income | 2 980.00 | 2 980.00 | ||
232 Total operating income excluding VAT | 177 350.00 | 177 350.00 | ||
242 Other external expenses | 176 220.00 | 176 220.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 176 590.00 | 176 590.00 | ||
270 Operating profit | 760.00 | 760.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 645.00 | 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 874.00 | 34 874.00 | ||
378 Amount of deductible VAT on goods and services | 31 788.00 | 31 788.00 | ||
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