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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : BOSTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-02-28 | Complete |
| 2019-12-13 | Public | 2019-02-28 | Complete |
| Name | BOSTON |
| Siren | 441736519 |
| Closing | 2019-02-28 |
| Registry code | 9201 |
| Registration number | 53439 |
| Management number | 2002B01891 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 767.00 | 767.00 | 767.00 | |
CJ TOTAL (II) | 767.00 | 767.00 | 767.00 | |
CO Grand total (0 to V) | 767.00 | 767.00 | 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 17 405.00 | -98 314.00 | 17 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 312.00 | 115 719.00 | -4 312.00 | |
DL TOTAL (I) | 21 093.00 | 25 405.00 | 21 093.00 | |
DQ Provisions for Expenses | 5 000.00 | 4 400.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 4 400.00 | 5 000.00 | |
EA Other liabilities | -25 326.00 | 90 147.00 | -25 326.00 | |
EC TOTAL (IV) | -25 326.00 | 90 147.00 | -25 326.00 | |
EE Grand total (I to V) | 767.00 | 119 952.00 | 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 4 400.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 4 400.00 | |||
FW Other purchases and external expenses | 3 712.00 | |||
GB Operating Expenses - Provisions | 5 000.00 | |||
GF Total Operating Expenses (II) | 8 712.00 | |||
GG - OPERATING RESULT (I - II) | -4 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25 691.00 | |||
HH Total exceptional expenses (VIII) | 25 691.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25 691.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 400.00 | 172 214.00 | 4 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 712.00 | 56 495.00 | 8 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 312.00 | 115 719.00 | -4 312.00 | |
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