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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : BATI 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | BATI 06 |
| Siren | 825131857 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3386 |
| Management number | 2017B00173 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 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 | 4 285.00 | 4 285.00 | 4 285.00 | |
072 Receivables – Other | 4 864.00 | 4 864.00 | 4 864.00 | |
084 Cash | 14 761.00 | 14 761.00 | 14 761.00 | |
096 Total Current Assets + Prepaid Expenses | 23 911.00 | 23 911.00 | 23 911.00 | |
110 Total Assets | 23 911.00 | 23 911.00 | 23 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 289.00 | |||
142 Total Equity - Total I | 5 289.00 | |||
166 Suppliers and related accounts | 608.00 | |||
172 Other debts | 18 014.00 | |||
176 Total debts | 18 622.00 | |||
180 Liabilities Total | 23 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 228.00 | 274 228.00 | ||
232 Total operating income excluding VAT | 274 228.00 | 274 228.00 | ||
234 Purchases of goods (including customs duties) | 22 049.00 | 22 049.00 | ||
242 Other external expenses | 182 924.00 | 182 924.00 | ||
250 Staff compensation | 46 908.00 | 46 908.00 | ||
252 Social security contributions | 18 014.00 | 18 014.00 | ||
264 Total operating expenses | 269 895.00 | 269 895.00 | ||
270 Operating profit | 4 334.00 | 4 334.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 4 289.00 | 4 289.00 | ||
374 Amount of VAT collected | 61.00 | 61.00 | ||
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