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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : BATI ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | BATI ETUDES |
| Siren | 819202953 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 26719 |
| Management number | 2016B01010 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 1 023.00 | 1 023.00 | 1 023.00 | |
CF Cash and cash equivalents | 14 830.00 | 14 830.00 | 14 830.00 | |
CJ TOTAL (II) | 27 853.00 | 27 853.00 | 27 853.00 | |
CO Grand total (0 to V) | 27 853.00 | 27 853.00 | 27 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 15 411.00 | 8 755.00 | 15 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 177.00 | 6 656.00 | -1 177.00 | |
DL TOTAL (I) | 19 733.00 | 20 911.00 | 19 733.00 | |
DX Trade payables and related accounts | 6 120.00 | 5 100.00 | 6 120.00 | |
DY Tax and social security liabilities | 2 000.00 | 3 175.00 | 2 000.00 | |
EC TOTAL (IV) | 8 120.00 | 8 275.00 | 8 120.00 | |
EE Grand total (I to V) | 27 853.00 | 29 186.00 | 27 853.00 | |
EG Accrued income and payables due within one year | 8 120.00 | 8 275.00 | 8 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 958.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 1 178.00 | |||
GG - OPERATING RESULT (I - II) | -1 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 175.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 178.00 | 3 344.00 | 1 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 177.00 | 6 656.00 | -1 177.00 | |
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