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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : BESTIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2017-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | BESTIME |
| Siren | 814120465 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31762 |
| Management number | 2015B07937 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 804.00 | 1 995.00 | 2 809.00 | 4 804.00 |
072 Receivables – Other | 3 277.00 | 3 277.00 | 3 277.00 | |
096 Total Current Assets + Prepaid Expenses | 8 081.00 | 1 995.00 | 6 087.00 | 8 081.00 |
110 Total Assets | 8 081.00 | 1 995.00 | 6 087.00 | 8 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 722.00 | |||
136 Profit for the Year | -1 587.00 | |||
142 Total Equity - Total I | -20 309.00 | |||
156 Loans and similar debts | 1 912.00 | |||
166 Suppliers and related accounts | 5 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 804.00 | |||
172 Other debts | 19 047.00 | |||
176 Total debts | 26 396.00 | |||
180 Liabilities Total | 6 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 914.00 | 914.00 | ||
242 Other external expenses | 673.00 | 673.00 | ||
264 Total operating expenses | 1 587.00 | 1 587.00 | ||
270 Operating profit | -1 587.00 | -1 587.00 | ||
310 Profit or loss | -1 587.00 | -1 587.00 | ||
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