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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : BATIRENOVEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2017-12-31 | Simplified |
| Name | BATIRENOVEXPERT |
| Siren | 829337757 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2020/000380 |
| Management number | 2017B01005 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 471.00 | 44.00 | 3 427.00 | 3 471.00 |
044 Total Fixed Assets | 3 471.00 | 44.00 | 3 427.00 | 3 471.00 |
068 Receivables – Trade and related accounts | 18 508.00 | 18 508.00 | 18 508.00 | |
072 Receivables – Other | 4 223.00 | 4 223.00 | 4 223.00 | |
084 Cash | 19 523.00 | 19 523.00 | 19 523.00 | |
096 Total Current Assets + Prepaid Expenses | 42 254.00 | 42 254.00 | 42 254.00 | |
110 Total Assets | 45 725.00 | 44.00 | 45 681.00 | 45 725.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 810.00 | |||
142 Total Equity - Total I | 11 810.00 | |||
166 Suppliers and related accounts | 19 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 14 123.00 | |||
176 Total debts | 33 871.00 | |||
180 Liabilities Total | 45 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 043.00 | 110 043.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 043.00 | 110 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 857.00 | 25 857.00 | ||
242 Other external expenses | 69 219.00 | 69 219.00 | ||
250 Staff compensation | 9 180.00 | 9 180.00 | ||
252 Social security contributions | 3 613.00 | 3 613.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 915.00 | 107 915.00 | ||
270 Operating profit | 2 129.00 | 2 129.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 1 810.00 | 1 810.00 | ||
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