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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : BEST PRACTISES RENTAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | BEST PRACTISES RENTAL SOLUTIONS |
| Siren | 794806463 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1283 |
| Management number | 2017B00031 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 4 216.00 | 2 985.00 | 1 230.00 | 4 216.00 |
044 Total Fixed Assets | 8 716.00 | 7 485.00 | 1 230.00 | 8 716.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
084 Cash | 38 687.00 | 38 687.00 | 38 687.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 52 133.00 | 52 133.00 | 52 133.00 | |
110 Total Assets | 60 849.00 | 7 485.00 | 53 364.00 | 60 849.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 226.00 | |||
132 Other Reserves | 4 296.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | 12 480.00 | |||
166 Suppliers and related accounts | 586.00 | |||
172 Other debts | 40 297.00 | |||
176 Total debts | 40 884.00 | |||
180 Liabilities Total | 53 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | ||
242 Other external expenses | 26 086.00 | 26 086.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 25 500.00 | 25 500.00 | ||
252 Social security contributions | 10 811.00 | 10 811.00 | ||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | ||
264 Total operating expenses | 65 683.00 | 65 683.00 | ||
270 Operating profit | 316.00 | 316.00 | ||
280 Financial income | 222.00 | 222.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 457.00 | 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 716.00 | 8 716.00 | ||
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