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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : AU MEILLEUR DE L'ADMINISTRATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | AU MEILLEUR DE L'ADMINISTRATIF |
| Siren | 814125563 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 5454 |
| Management number | 2015B01061 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 La Maxe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 418.00 | 836.00 | 1 253.00 |
044 Total Fixed Assets | 1 253.00 | 418.00 | 835.00 | 1 253.00 |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 3 322.00 | 3 322.00 | 3 322.00 | |
096 Total Current Assets + Prepaid Expenses | 3 608.00 | 3 608.00 | 3 608.00 | |
110 Total Assets | 4 861.00 | 418.00 | 4 443.00 | 4 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 504.00 | |||
142 Total Equity - Total I | -504.00 | |||
156 Loans and similar debts | 4 912.00 | |||
172 Other debts | 35.00 | |||
176 Total debts | 4 947.00 | |||
180 Liabilities Total | 4 443.00 | |||
195 Of which payables due in more than one year | 4 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 590.00 | 1 590.00 | ||
232 Total operating income excluding VAT | 1 590.00 | 1 590.00 | ||
242 Other external expenses | 2 676.00 | 2 676.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
264 Total operating expenses | 3 094.00 | 3 094.00 | ||
270 Operating profit | -1 504.00 | -1 504.00 | ||
310 Profit or loss | -1 504.00 | -1 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 253.00 | 1 253.00 | ||
492 Total Fixed Assets (Increases) | 1 253.00 | 1 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 320.00 | 320.00 | ||
378 Amount of deductible VAT on goods and services | 31.00 | 31.00 | ||
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