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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BEST SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-16 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | BEST SERVICES |
| Siren | 482675105 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9210 |
| Management number | 2005B01629 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 332.00 | 332.00 | 332.00 | |
028 Tangible Assets | 371.00 | 2.00 | 369.00 | 371.00 |
044 Total Fixed Assets | 704.00 | 335.00 | 369.00 | 704.00 |
068 Receivables – Trade and related accounts | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
110 Total Assets | 2 119.00 | 335.00 | 1 784.00 | 2 119.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 714.00 | |||
136 Profit for the Year | -3 074.00 | |||
142 Total Equity - Total I | -3 288.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 146.00 | |||
172 Other debts | 5 056.00 | |||
176 Total debts | 5 072.00 | |||
180 Liabilities Total | 1 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 223.00 | 23 223.00 | ||
232 Total operating income excluding VAT | 23 223.00 | 23 223.00 | ||
242 Other external expenses | 3 757.00 | 3 757.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 2 184.00 | 2 184.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 4 354.00 | 4 354.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 26 297.00 | 26 297.00 | ||
270 Operating profit | -3 074.00 | -3 074.00 | ||
310 Profit or loss | -3 074.00 | -3 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 371.00 | 371.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 371.00 | 371.00 | ||
494 Total Fixed Assets (Decreases) | 667.00 | 667.00 | ||
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