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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : TELECOM BOOSTER 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| Name | TELECOM BOOSTER 2017 |
| Siren | 830259065 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5780 |
| Management number | 2017B02397 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 349 972.00 | 349 972.00 | 349 972.00 | |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 3 628.00 | 3 628.00 | 3 628.00 | |
CJ TOTAL (II) | 5 130.00 | 5 130.00 | 5 130.00 | |
CO Grand total (0 to V) | 355 102.00 | 355 102.00 | 355 102.00 | |
CU Other investments | 349 972.00 | 349 972.00 | 349 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 355 000.00 | 355 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 357.00 | -1 357.00 | ||
DL TOTAL (I) | 353 642.00 | 353 642.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
DY Tax and social security liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 1 460.00 | 1 460.00 | ||
EE Grand total (I to V) | 355 102.00 | 355 102.00 | ||
EG Accrued income and payables due within one year | 1 460.00 | 1 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 3 200.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 3 357.00 | |||
GG - OPERATING RESULT (I - II) | -1 357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 357.00 | 3 357.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 357.00 | -1 357.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
UX Other trade receivables | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 302.00 | 302.00 | 302.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 502.00 | 1 502.00 | 1 502.00 | |
VW VAT | 200.00 | 200.00 | 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 460.00 | 1 460.00 | 1 460.00 | |
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