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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : BEST DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | BEST DEVELOPPEMENT |
| Siren | 400142493 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5476 |
| Management number | 2015B01771 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 906.00 | 5 072.00 | 1 834.00 | 6 906.00 |
044 Total Fixed Assets | 6 906.00 | 5 072.00 | 1 834.00 | 6 906.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 61 307.00 | 61 307.00 | 61 307.00 | |
096 Total Current Assets + Prepaid Expenses | 61 470.00 | 61 470.00 | 61 470.00 | |
110 Total Assets | 68 376.00 | 5 072.00 | 63 304.00 | 68 376.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 25 950.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -956.00 | |||
142 Total Equity - Total I | 58 533.00 | |||
166 Suppliers and related accounts | 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 876.00 | |||
172 Other debts | 3 793.00 | |||
176 Total debts | 4 771.00 | |||
180 Liabilities Total | 63 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 058.00 | 42 144.00 | 14 058.00 | |
230 Other income | 35.00 | 19 733.00 | 35.00 | |
232 Total operating income excluding VAT | 14 094.00 | 61 877.00 | 14 094.00 | |
242 Other external expenses | 13 971.00 | 11 906.00 | 13 971.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 141.00 | -492.00 | 141.00 | |
250 Staff compensation | 2 900.00 | |||
254 Depreciation and amortization | 920.00 | 919.00 | 920.00 | |
262 Other expenses | 6 275.00 | |||
264 Total operating expenses | 15 031.00 | 21 509.00 | 15 031.00 | |
270 Operating profit | -938.00 | 40 368.00 | -938.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 5 143.00 | |||
310 Profit or loss | -956.00 | 40 225.00 | -956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 808.00 | 1 808.00 | ||
490 Total Fixed Assets (Gross Value) | 5 097.00 | 5 097.00 | ||
492 Total Fixed Assets (Increases) | 1 808.00 | 1 808.00 | ||
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