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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : BOOST HIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2013-06-30 | Simplified |
| Name | BOOST HIT |
| Siren | 752131102 |
| Closing | 2013-06-30 |
| Registry code | 9201 |
| Registration number | 173 |
| Management number | 2012B04112 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 45.00 | 170.00 | 215.00 |
028 Tangible Assets | 1 567.00 | 334.00 | 1 233.00 | 1 567.00 |
044 Total Fixed Assets | 1 782.00 | 379.00 | 1 403.00 | 1 782.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 822.00 | 822.00 | 822.00 | |
092 Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 6 277.00 | 6 277.00 | 6 277.00 | |
110 Total Assets | 8 059.00 | 379.00 | 7 680.00 | 8 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 060.00 | |||
172 Other debts | 6 077.00 | |||
176 Total debts | 6 077.00 | |||
180 Liabilities Total | 7 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 2 278.00 | 2 278.00 | ||
250 Staff compensation | 634.00 | 634.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 3 291.00 | 3 291.00 | ||
270 Operating profit | 709.00 | 709.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 603.00 | 603.00 | ||
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