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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : BATIPOSE PFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | BATIPOSE PFC |
| Siren | 822174215 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003296 |
| Management number | 2016B00550 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 960.00 | 8 960.00 | 8 960.00 | |
072 Receivables – Other | 9 289.00 | 9 289.00 | 9 289.00 | |
084 Cash | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 19 978.00 | 19 978.00 | 19 978.00 | |
110 Total Assets | 19 978.00 | 19 978.00 | 19 978.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -229.00 | |||
136 Profit for the Year | -2 560.00 | |||
142 Total Equity - Total I | -790.00 | |||
166 Suppliers and related accounts | 177.00 | |||
172 Other debts | 20 591.00 | |||
176 Total debts | 20 768.00 | |||
180 Liabilities Total | 19 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 062.00 | 74 062.00 | ||
232 Total operating income excluding VAT | 74 062.00 | 74 062.00 | ||
242 Other external expenses | 27 841.00 | 27 841.00 | ||
250 Staff compensation | 28 392.00 | 28 392.00 | ||
252 Social security contributions | 17 571.00 | 17 571.00 | ||
264 Total operating expenses | 73 804.00 | 73 804.00 | ||
270 Operating profit | 258.00 | 258.00 | ||
290 Exceptional income | 88.00 | 88.00 | ||
294 Financial expenses | 2 889.00 | 2 889.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | -2 560.00 | -2 560.00 | ||
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