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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : BATI DEV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| Name | BATI DEV' |
| Siren | 843692062 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 14171 |
| Management number | 2018B03084 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 650.00 | 49.00 | 2 601.00 | 2 650.00 |
044 Total Fixed Assets | 2 650.00 | 49.00 | 2 601.00 | 2 650.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
110 Total Assets | 3 729.00 | 49.00 | 3 680.00 | 3 729.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 887.00 | |||
142 Total Equity - Total I | 1 387.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 1 678.00 | |||
176 Total debts | 2 293.00 | |||
180 Liabilities Total | 3 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 125.00 | 10 125.00 | ||
232 Total operating income excluding VAT | 10 125.00 | 10 125.00 | ||
242 Other external expenses | 5 801.00 | 5 801.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 2 584.00 | 2 584.00 | ||
252 Social security contributions | 636.00 | 636.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
264 Total operating expenses | 9 082.00 | 9 082.00 | ||
270 Operating profit | 1 043.00 | 1 043.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 887.00 | 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 650.00 | 2 650.00 | ||
492 Total Fixed Assets (Increases) | 2 650.00 | 2 650.00 | ||
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