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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : BOOSTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BOOSTER |
| Siren | 341210490 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4956 |
| Management number | 1987B00200 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 3 283.00 | 2 430.00 | 853.00 | 3 283.00 |
028 Tangible Assets | 71 426.00 | 47 388.00 | 24 037.00 | 71 426.00 |
040 Financial Assets | 606.00 | 606.00 | 606.00 | |
044 Total Fixed Assets | 103 315.00 | 49 818.00 | 53 497.00 | 103 315.00 |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
080 Sellable securities | ||||
084 Cash | 4 080.00 | 4 080.00 | 4 080.00 | |
092 Prepaid expenses | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 5 803.00 | 5 803.00 | 5 803.00 | |
110 Total Assets | 109 118.00 | 49 818.00 | 59 299.00 | 109 118.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
132 Other Reserves | 11 809.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | 21 574.00 | |||
156 Loans and similar debts | 19 024.00 | |||
166 Suppliers and related accounts | 4 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 365.00 | |||
172 Other debts | 14 310.00 | |||
176 Total debts | 37 725.00 | |||
180 Liabilities Total | 59 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 739.00 | |||
193 Of which financial assets due in less than one year | 530.00 | |||
195 Of which payables due in more than one year | 10 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 222.00 | 62 598.00 | 80 222.00 | |
224 Capitalized production | 2 377.00 | 2 377.00 | ||
226 Operating subsidies received | 960.00 | 960.00 | ||
230 Other income | 204.00 | 1 243.00 | 204.00 | |
232 Total operating income excluding VAT | 83 763.00 | 63 841.00 | 83 763.00 | |
242 Other external expenses | 28 124.00 | 21 509.00 | 28 124.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 9 964.00 | 7 948.00 | 9 964.00 | |
250 Staff compensation | 26 144.00 | 19 328.00 | 26 144.00 | |
252 Social security contributions | 9 197.00 | 9 329.00 | 9 197.00 | |
254 Depreciation and amortization | 8 556.00 | 5 347.00 | 8 556.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 81 991.00 | 63 466.00 | 81 991.00 | |
270 Operating profit | 1 772.00 | 375.00 | 1 772.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
294 Financial expenses | 394.00 | 350.00 | 394.00 | |
310 Profit or loss | 1 380.00 | 29.00 | 1 380.00 | |
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