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BALANCE SHEET (
2018-03-02)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1221 |
| Management number | 2017B00031 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| 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 | 3 146.00 | 2 857.00 | 289.00 | 3 146.00 |
044 Total Fixed Assets | 7 646.00 | 7 357.00 | 289.00 | 7 646.00 |
068 Receivables – Trade and related accounts | 25 992.00 | 25 992.00 | 25 992.00 | |
084 Cash | 47 210.00 | 47 210.00 | 47 210.00 | |
096 Total Current Assets + Prepaid Expenses | 73 202.00 | 73 202.00 | 73 202.00 | |
110 Total Assets | 80 848.00 | 7 357.00 | 73 491.00 | 80 848.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 249.00 | |||
132 Other Reserves | 4 731.00 | |||
136 Profit for the Year | 5 613.00 | |||
142 Total Equity - Total I | 18 093.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 44 150.00 | |||
174 Prepaid income | 10 660.00 | |||
176 Total debts | 55 397.00 | |||
180 Liabilities Total | 73 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 66 004.00 | 66 004.00 | ||
242 Other external expenses | 22 114.00 | 22 114.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
250 Staff compensation | 25 500.00 | 25 500.00 | ||
252 Social security contributions | 9 893.00 | 9 893.00 | ||
254 Depreciation and amortization | 941.00 | 941.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 59 463.00 | 59 463.00 | ||
270 Operating profit | 6 540.00 | 6 540.00 | ||
280 Financial income | 63.00 | 63.00 | ||
306 Income tax's | 991.00 | 991.00 | ||
310 Profit or loss | 5 613.00 | 5 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 716.00 | 8 716.00 | ||
494 Total Fixed Assets (Decreases) | 1 069.00 | 1 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 200.00 | 13 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 396.00 | 1 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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