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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : BOOSTER PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| Name | BOOSTER PROJECT |
| Siren | 833399199 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12949 |
| Management number | 2017B01604 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01360 Loyettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 16.00 | 684.00 | 700.00 |
040 Financial Assets | 215 421.00 | 215 421.00 | 215 421.00 | |
044 Total Fixed Assets | 216 121.00 | 16.00 | 216 105.00 | 216 121.00 |
068 Receivables – Trade and related accounts | 19 600.00 | 19 600.00 | 19 600.00 | |
072 Receivables – Other | 21 042.00 | 21 042.00 | 21 042.00 | |
084 Cash | 70 589.00 | 70 589.00 | 70 589.00 | |
096 Total Current Assets + Prepaid Expenses | 111 231.00 | 111 231.00 | 111 231.00 | |
110 Total Assets | 327 352.00 | 16.00 | 327 336.00 | 327 352.00 |
120 Share or Individual Capital | 215 270.00 | |||
126 Legal Reserve | 1 614.00 | |||
132 Other Reserves | 21 330.00 | |||
136 Profit for the Year | 13 872.00 | |||
142 Total Equity - Total I | 252 085.00 | |||
166 Suppliers and related accounts | 8 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 529.00 | |||
172 Other debts | 66 688.00 | |||
176 Total debts | 75 251.00 | |||
180 Liabilities Total | 327 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 238.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
482 INCREASES Financial Assets | 5 538.00 | 5 538.00 | ||
484 DECREASES Financial Assets | 35 952.00 | 35 952.00 | ||
490 Total Fixed Assets (Gross Value) | 245 835.00 | 245 835.00 | ||
492 Total Fixed Assets (Increases) | 6 238.00 | 6 238.00 | ||
494 Total Fixed Assets (Decreases) | 35 952.00 | 35 952.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35 952.00 | 35 952.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 855.00 | 2 855.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -33 097.00 | -33 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 845.00 | 34 845.00 | ||
378 Amount of deductible VAT on goods and services | 840.00 | 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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