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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : BOOSTER DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | BOOSTER DEVELOPPEMENT |
| Siren | 813975091 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035676 |
| Management number | 2015B03323 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 771 668.00 | 771 668.00 | 771 668.00 | |
044 Total Fixed Assets | 771 668.00 | 771 668.00 | 771 668.00 | |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 98 223.00 | 98 223.00 | 98 223.00 | |
096 Total Current Assets + Prepaid Expenses | 148 223.00 | 148 223.00 | 148 223.00 | |
110 Total Assets | 919 891.00 | 919 891.00 | 919 891.00 | |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 70 000.00 | |||
132 Other Reserves | 70 236.00 | |||
136 Profit for the Year | -5 771.00 | |||
142 Total Equity - Total I | 834 464.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
172 Other debts | 81 839.00 | |||
176 Total debts | 85 427.00 | |||
180 Liabilities Total | 919 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 854.00 | 4 854.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
264 Total operating expenses | 5 771.00 | 5 771.00 | ||
270 Operating profit | -5 771.00 | -5 771.00 | ||
310 Profit or loss | -5 771.00 | -5 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 771 668.00 | 771 668.00 | ||
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