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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : BEST MOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | BEST MOVE |
| Siren | 818529471 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19762 |
| Management number | 2016B01935 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 583.00 | 3 650.00 | 20 933.00 | 24 583.00 |
044 Total Fixed Assets | 24 583.00 | 3 650.00 | 20 933.00 | 24 583.00 |
068 Receivables – Trade and related accounts | 92.00 | 92.00 | 92.00 | |
072 Receivables – Other | 4 658.00 | 4 658.00 | 4 658.00 | |
084 Cash | 3 210.00 | 3 210.00 | 3 210.00 | |
096 Total Current Assets + Prepaid Expenses | 7 868.00 | 7 868.00 | 7 868.00 | |
110 Total Assets | 32 451.00 | 3 650.00 | 28 801.00 | 32 451.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 172.00 | |||
142 Total Equity - Total I | -1 672.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 253.00 | |||
172 Other debts | 28 253.00 | |||
176 Total debts | 30 473.00 | |||
180 Liabilities Total | 28 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 818.00 | 7 818.00 | ||
232 Total operating income excluding VAT | 7 818.00 | 7 818.00 | ||
234 Purchases of goods (including customs duties) | 1 315.00 | 1 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 871.00 | 871.00 | ||
242 Other external expenses | 3 585.00 | 3 585.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 2 749.00 | 2 749.00 | ||
254 Depreciation and amortization | 3 650.00 | 3 650.00 | ||
262 Other expenses | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 12 890.00 | 12 890.00 | ||
270 Operating profit | -5 072.00 | -5 072.00 | ||
290 Exceptional income | 1 900.00 | 1 900.00 | ||
310 Profit or loss | -3 172.00 | -3 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 583.00 | 24 583.00 | ||
490 Total Fixed Assets (Gross Value) | 24 583.00 | 24 583.00 | ||
492 Total Fixed Assets (Increases) | 24 583.00 | 24 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 207.00 | 1 207.00 | ||
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