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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : BOOP EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | BOOP EVENT |
| Siren | 829804616 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19514 |
| Management number | 2017B04806 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 2 329.00 | 2 329.00 | 2 329.00 | |
BZ Other receivables | 2 387.00 | 2 387.00 | 2 387.00 | |
CF Cash and cash equivalents | 14 839.00 | 14 839.00 | 14 839.00 | |
CJ TOTAL (II) | 20 556.00 | 20 556.00 | 20 556.00 | |
CO Grand total (0 to V) | 20 556.00 | 20 556.00 | 20 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 171.00 | 8 171.00 | ||
DL TOTAL (I) | 8 571.00 | 8 571.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 158.00 | 1 158.00 | ||
DX Trade payables and related accounts | 5 427.00 | 5 427.00 | ||
DY Tax and social security liabilities | 4 609.00 | 4 609.00 | ||
EA Other liabilities | 791.00 | 791.00 | ||
EC TOTAL (IV) | 11 985.00 | 11 985.00 | ||
EE Grand total (I to V) | 20 556.00 | 20 556.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 475.00 | 89 475.00 | 89 475.00 | |
FJ Net sales | 89 475.00 | 89 475.00 | 89 475.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 89 478.00 | |||
FS Purchases of goods (including customs duties) | 33.00 | |||
FW Other purchases and external expenses | 63 813.00 | |||
FX Taxes, duties, and similar payments | 688.00 | |||
FY Salaries and Wages | 10 609.00 | |||
FZ Social Security Contributions | 3 975.00 | |||
GE Other Expenses | 688.00 | |||
GF Total Operating Expenses (II) | 79 806.00 | |||
GG - OPERATING RESULT (I - II) | 9 672.00 | |||
GR Interest and similar expenses | 115.00 | |||
GU Total financial expenses (VI) | 115.00 | |||
GV - FINANCIAL INCOME (V - VI) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 386.00 | 1 386.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 478.00 | 89 478.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 307.00 | 81 307.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 171.00 | 8 171.00 | ||
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