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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : BOSTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2016-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | BOSTON |
| Siren | 804500940 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16568 |
| Management number | 2014B03688 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 355.00 | 471.00 | 1 884.00 | 2 355.00 |
044 Total Fixed Assets | 2 355.00 | 471.00 | 1 884.00 | 2 355.00 |
050 Raw materials, supplies, in progress | 4 974.00 | 4 974.00 | ||
072 Receivables – Other | 1 000.00 | |||
084 Cash | 8 331.00 | 8 331.00 | 8 331.00 | |
096 Total Current Assets + Prepaid Expenses | 13 305.00 | 9 331.00 | 13 305.00 | |
110 Total Assets | 15 640.00 | 471.00 | 16 111.00 | 15 640.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -25 415.00 | |||
142 Total Equity - Total I | 15 415.00 | |||
154 Provisions for risks and charges - Total II | 200.00 | |||
172 Other debts | 496.00 | |||
176 Total debts | 496.00 | |||
180 Liabilities Total | 16 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 415.00 | 25 415.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
256 Provisions | 315.00 | 315.00 | ||
264 Total operating expenses | 25 880.00 | 25 880.00 | ||
270 Operating profit | -25 880.00 | -25 880.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
310 Profit or loss | -26 129.00 | -26 129.00 | ||
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