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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BEST OF SERVICES SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | BEST OF SERVICES SOLUTION |
| Siren | 499682474 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9056 |
| Management number | 2007B40516 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 25 896.00 | 16 932.00 | 8 965.00 | 25 896.00 |
AT Other tangible assets | 8 700.00 | 3 485.00 | 5 215.00 | 8 700.00 |
BH Other financial assets | 1 176.00 | 1 176.00 | 1 176.00 | |
BJ TOTAL (I) | 35 772.00 | 20 417.00 | 15 356.00 | 35 772.00 |
BX Customers and related accounts | 100 032.00 | 100 032.00 | 100 032.00 | |
BZ Other receivables | 19 921.00 | 19 921.00 | 19 921.00 | |
CF Cash and cash equivalents | 27 025.00 | 27 025.00 | 27 025.00 | |
CH Prepaid expenses | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 147 878.00 | 147 878.00 | 147 878.00 | |
CO Grand total (0 to V) | 183 650.00 | 20 417.00 | 163 234.00 | 183 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 243.00 | 684.00 | 1 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 471.00 | 559.00 | -5 471.00 | |
DL TOTAL (I) | 6 772.00 | 12 243.00 | 6 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 975.00 | 675.00 | 21 975.00 | |
DX Trade payables and related accounts | 33 635.00 | 49 695.00 | 33 635.00 | |
DY Tax and social security liabilities | 100 853.00 | 102 754.00 | 100 853.00 | |
EC TOTAL (IV) | 156 462.00 | 153 123.00 | 156 462.00 | |
EE Grand total (I to V) | 163 234.00 | 165 367.00 | 163 234.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21 975.00 | 21 975.00 | 21 975.00 | |
8B Suppliers and Related Accounts | 33 635.00 | 33 635.00 | 33 635.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 122 029.00 | 120 853.00 | 1 176.00 | 122 029.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 156 462.00 | 156 462.00 | 156 462.00 | |
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