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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : BATI SER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | BATI SER |
| Siren | 822972014 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22656 |
| Management number | 2016B08839 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 649.00 | 649.00 | 649.00 | |
072 Receivables – Other | 18 906.00 | 18 906.00 | 18 906.00 | |
084 Cash | 23 195.00 | 23 195.00 | 23 195.00 | |
096 Total Current Assets + Prepaid Expenses | 42 750.00 | 42 750.00 | 42 750.00 | |
110 Total Assets | 43 050.00 | 43 050.00 | 43 050.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 774.00 | |||
142 Total Equity - Total I | 29 774.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 12 016.00 | |||
176 Total debts | 13 276.00 | |||
180 Liabilities Total | 43 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 562.00 | 175 562.00 | ||
232 Total operating income excluding VAT | 175 562.00 | 175 562.00 | ||
242 Other external expenses | 104 222.00 | 104 222.00 | ||
250 Staff compensation | 35 596.00 | 35 596.00 | ||
252 Social security contributions | 15 969.00 | 15 969.00 | ||
264 Total operating expenses | 155 787.00 | 155 787.00 | ||
270 Operating profit | 19 775.00 | 19 775.00 | ||
306 Income tax's | 2 981.00 | 2 981.00 | ||
310 Profit or loss | 16 794.00 | 16 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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