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BALANCE SHEET (
2021-03-15)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18268 |
| Management number | 2015B01771 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| 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 | 10 070.00 | 6 705.00 | 3 365.00 | 10 070.00 |
044 Total Fixed Assets | 10 070.00 | 6 705.00 | 3 365.00 | 10 070.00 |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 36 794.00 | 36 794.00 | 36 794.00 | |
096 Total Current Assets + Prepaid Expenses | 37 726.00 | 37 726.00 | 37 726.00 | |
110 Total Assets | 47 796.00 | 6 705.00 | 41 091.00 | 47 796.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 15 799.00 | |||
136 Profit for the Year | -9 274.00 | |||
142 Total Equity - Total I | 40 064.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 1 027.00 | |||
180 Liabilities Total | 41 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 139.00 | 10 407.00 | 8 139.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 545.00 | 256.00 | |
252 Social security contributions | 11.00 | -2 525.00 | 11.00 | |
254 Depreciation and amortization | 868.00 | 765.00 | 868.00 | |
264 Total operating expenses | 9 274.00 | 9 192.00 | 9 274.00 | |
270 Operating profit | -9 274.00 | -9 192.00 | -9 274.00 | |
310 Profit or loss | -9 274.00 | -9 195.00 | -9 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
490 Total Fixed Assets (Gross Value) | 8 612.00 | 8 612.00 | ||
492 Total Fixed Assets (Increases) | 1 458.00 | 1 458.00 | ||
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