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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : Batisph'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Complete |
| Name | Batisph'R |
| Siren | 849697842 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034628 |
| Management number | 2019B02646 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 237.00 | 763.00 | 1 000.00 |
AJ Other Intangible Assets | 13 320.00 | 13 320.00 | 13 320.00 | |
BJ TOTAL (I) | 14 320.00 | 237.00 | 14 083.00 | 14 320.00 |
BZ Other receivables | 1 603.00 | 1 603.00 | 1 603.00 | |
CF Cash and cash equivalents | 8 495.00 | 8 495.00 | 8 495.00 | |
CH Prepaid expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
CJ TOTAL (II) | 11 616.00 | 11 616.00 | 11 616.00 | |
CO Grand total (0 to V) | 25 936.00 | 237.00 | 25 699.00 | 25 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 980.00 | 4 980.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 071.00 | -2 071.00 | ||
DL TOTAL (I) | 2 909.00 | 2 909.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 350.00 | 15 350.00 | ||
DX Trade payables and related accounts | 400.00 | 400.00 | ||
EB Prepaid income (2) | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 22 790.00 | 22 790.00 | ||
EE Grand total (I to V) | 25 699.00 | 25 699.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
EI Including equity loans | 15 350.00 | 15 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 834.00 | |||
GA Operating Expenses - Depreciation and Amortization | 237.00 | |||
GF Total Operating Expenses (II) | 2 071.00 | |||
GG - OPERATING RESULT (I - II) | -2 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 071.00 | 2 071.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 071.00 | -2 071.00 | ||
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