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BALANCE SHEET (
2022-03-22)
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 | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 1602 |
| Management number | 2018B00674 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 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 | 3 147.00 | 3 147.00 | 3 147.00 | |
044 Total Fixed Assets | 7 647.00 | 7 647.00 | 7 647.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 55 886.00 | 55 886.00 | 55 886.00 | |
096 Total Current Assets + Prepaid Expenses | 56 466.00 | 56 466.00 | 56 466.00 | |
110 Total Assets | 64 112.00 | 7 647.00 | 56 466.00 | 64 112.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 43 297.00 | |||
136 Profit for the Year | 3 384.00 | |||
142 Total Equity - Total I | 54 931.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 1 138.00 | |||
176 Total debts | 1 534.00 | |||
180 Liabilities Total | 56 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 15 888.00 | 14 610.00 | 15 888.00 | |
230 Other income | 9.00 | 5.00 | 9.00 | |
232 Total operating income excluding VAT | 15 897.00 | 14 615.00 | 15 897.00 | |
242 Other external expenses | 3 951.00 | 4 808.00 | 3 951.00 | |
244 Taxes, duties and similar payments | 442.00 | 431.00 | 442.00 | |
250 Staff compensation | 5 700.00 | 5 700.00 | 5 700.00 | |
252 Social security contributions | 2 443.00 | 2 416.00 | 2 443.00 | |
262 Other expenses | 13.00 | 27.00 | 13.00 | |
264 Total operating expenses | 12 549.00 | 13 382.00 | 12 549.00 | |
270 Operating profit | 3 348.00 | 1 233.00 | 3 348.00 | |
280 Financial income | 36.00 | 59.00 | 36.00 | |
310 Profit or loss | 3 384.00 | 1 292.00 | 3 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 647.00 | 7 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 671.00 | 671.00 | ||
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