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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : BEST ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-09-30 | Simplified |
| Name | BEST ASSUR |
| Siren | 814407557 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 20883 |
| Management number | 2015B05137 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 206.00 | 7 881.00 | 21 325.00 | 29 206.00 |
028 Tangible Assets | 7 992.00 | 1 852.00 | 6 141.00 | 7 992.00 |
044 Total Fixed Assets | 37 198.00 | 9 733.00 | 27 465.00 | 37 198.00 |
084 Cash | 616.00 | 616.00 | 616.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
110 Total Assets | 38 381.00 | 9 733.00 | 28 648.00 | 38 381.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -22 788.00 | |||
142 Total Equity - Total I | -12 788.00 | |||
166 Suppliers and related accounts | 3 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 488.00 | |||
172 Other debts | 37 622.00 | |||
176 Total debts | 41 436.00 | |||
180 Liabilities Total | 28 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 697.00 | 3 697.00 | ||
232 Total operating income excluding VAT | 3 697.00 | 3 697.00 | ||
242 Other external expenses | 15 118.00 | 15 118.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 1 328.00 | 1 328.00 | ||
254 Depreciation and amortization | 9 733.00 | 9 733.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 26 486.00 | 26 486.00 | ||
270 Operating profit | -22 788.00 | -22 788.00 | ||
310 Profit or loss | -22 788.00 | -22 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 206.00 | 29 206.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 002.00 | 3 002.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 990.00 | 4 990.00 | ||
492 Total Fixed Assets (Increases) | 37 198.00 | 37 198.00 | ||
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