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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : BnBoost
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | BnBoost |
| Siren | 829593151 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14214 |
| Management number | 2017B01529 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 6 122.00 | 914.00 | 5 208.00 | 6 122.00 |
084 Cash | 14 467.00 | 14 467.00 | 14 467.00 | |
096 Total Current Assets + Prepaid Expenses | 20 589.00 | 914.00 | 19 675.00 | 20 589.00 |
110 Total Assets | 20 739.00 | 914.00 | 19 825.00 | 20 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 591.00 | |||
136 Profit for the Year | 7 279.00 | |||
142 Total Equity - Total I | 17 970.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 1 559.00 | |||
176 Total debts | 1 855.00 | |||
180 Liabilities Total | 19 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 349.00 | 22 633.00 | 33 349.00 | |
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 33 535.00 | 22 633.00 | 33 535.00 | |
242 Other external expenses | 23 629.00 | 11 148.00 | 23 629.00 | |
256 Provisions | 914.00 | 914.00 | ||
262 Other expenses | 429.00 | 82.00 | 429.00 | |
264 Total operating expenses | 24 972.00 | 11 230.00 | 24 972.00 | |
270 Operating profit | 8 563.00 | 11 403.00 | 8 563.00 | |
306 Income tax's | 1 284.00 | 1 710.00 | 1 284.00 | |
310 Profit or loss | 7 279.00 | 9 693.00 | 7 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 914.00 | 914.00 | ||
682 INCREASES Total Statement of Provisions | 914.00 | 914.00 | ||
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