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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : BOOOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-01-05 | Public | 2017-09-30 | Simplified |
| Name | BOOOST |
| Siren | 522823988 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/001314 |
| Management number | 2010B00414 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 757.00 | 536.00 | 221.00 | 757.00 |
040 Financial Assets | 267 800.00 | 267 800.00 | 267 800.00 | |
044 Total Fixed Assets | 308 557.00 | 40 536.00 | 268 021.00 | 308 557.00 |
068 Receivables – Trade and related accounts | 20 720.00 | 15 819.00 | 4 901.00 | 20 720.00 |
072 Receivables – Other | 20 660.00 | 20 660.00 | 20 660.00 | |
080 Sellable securities | 141 707.00 | 141 707.00 | 141 707.00 | |
084 Cash | 63 780.00 | 63 780.00 | 63 780.00 | |
096 Total Current Assets + Prepaid Expenses | 246 867.00 | 15 819.00 | 231 048.00 | 246 867.00 |
110 Total Assets | 555 424.00 | 56 355.00 | 499 069.00 | 555 424.00 |
120 Share or Individual Capital | 149 100.00 | |||
126 Legal Reserve | 14 910.00 | |||
132 Other Reserves | 304 056.00 | |||
136 Profit for the Year | 26 044.00 | |||
142 Total Equity - Total I | 494 111.00 | |||
156 Loans and similar debts | 337.00 | |||
166 Suppliers and related accounts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 3 900.00 | |||
176 Total debts | 4 958.00 | |||
180 Liabilities Total | 499 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 360.00 | 224 580.00 | 163 360.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 163 360.00 | 224 587.00 | 163 360.00 | |
242 Other external expenses | 22 406.00 | 33 486.00 | 22 406.00 | |
244 Taxes, duties and similar payments | 604.00 | 528.00 | 604.00 | |
250 Staff compensation | 80 000.00 | 80 000.00 | 80 000.00 | |
252 Social security contributions | 29 524.00 | 16 774.00 | 29 524.00 | |
254 Depreciation and amortization | 253.00 | 253.00 | 253.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 132 787.00 | 131 042.00 | 132 787.00 | |
270 Operating profit | 30 573.00 | 93 545.00 | 30 573.00 | |
290 Exceptional income | 948.00 | |||
294 Financial expenses | 1 623.00 | 1 623.00 | ||
306 Income tax's | 2 906.00 | 29 434.00 | 2 906.00 | |
310 Profit or loss | 26 044.00 | 65 059.00 | 26 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
490 Total Fixed Assets (Gross Value) | 158 557.00 | 158 557.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 272.00 | 42 272.00 | ||
378 Amount of deductible VAT on goods and services | 590.00 | 590.00 | ||
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