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BALANCE SHEET (
2019-09-24)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026485 |
| Management number | 2015B03323 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| 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 | 771 252.00 | 771 252.00 | 771 252.00 | |
044 Total Fixed Assets | 771 252.00 | 771 252.00 | 771 252.00 | |
072 Receivables – Other | 86 706.00 | 86 706.00 | 86 706.00 | |
084 Cash | 48 068.00 | 48 068.00 | 48 068.00 | |
096 Total Current Assets + Prepaid Expenses | 134 774.00 | 134 774.00 | 134 774.00 | |
110 Total Assets | 906 026.00 | 906 026.00 | 906 026.00 | |
120 Share or Individual Capital | 525 000.00 | |||
126 Legal Reserve | 52 500.00 | |||
132 Other Reserves | 26 964.00 | |||
136 Profit for the Year | 25 516.00 | |||
142 Total Equity - Total I | 629 980.00 | |||
166 Suppliers and related accounts | 8 414.00 | |||
172 Other debts | 267 630.00 | |||
176 Total debts | 276 045.00 | |||
180 Liabilities Total | 906 026.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 628.00 | 8 628.00 | ||
243 (including business tax) | -204.00 | -204.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 669.00 | ||
264 Total operating expenses | 10 297.00 | 10 297.00 | ||
270 Operating profit | -10 297.00 | -10 297.00 | ||
290 Exceptional income | 36 230.00 | 36 230.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
310 Profit or loss | 25 516.00 | 25 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 771 668.00 | 771 668.00 | ||
494 Total Fixed Assets (Decreases) | 416.00 | 416.00 | ||
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