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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : AU MEILLEUR DE L'ADMINISTRATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | AU MEILLEUR DE L ADMINISTRATIF |
| Siren | 814125563 |
| Closing | 2019-09-30 |
| Registry code | 5751 |
| Registration number | 1109 |
| Management number | 2015B01061 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 La Maxe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 253.00 | 1 253.00 | 1 253.00 | |
044 Total Fixed Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 15.00 | 15.00 | 15.00 | |
110 Total Assets | 1 268.00 | 1 253.00 | 15.00 | 1 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -173.00 | |||
136 Profit for the Year | -893.00 | |||
142 Total Equity - Total I | -66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 81.00 | |||
176 Total debts | 81.00 | |||
180 Liabilities Total | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 626.00 | 626.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
264 Total operating expenses | 880.00 | 880.00 | ||
270 Operating profit | -880.00 | -880.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -893.00 | -893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 253.00 | 1 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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