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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : BOSTON EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Simplified |
| 2021-08-23 | Public | 2021-03-31 | Simplified |
| Name | BOSTON EVENEMENTIEL |
| Siren | 888427598 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 10973 |
| Management number | 2020B03979 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 50 582.00 | 50 582.00 | 50 582.00 | |
096 Total Current Assets + Prepaid Expenses | 50 582.00 | 50 582.00 | 50 582.00 | |
110 Total Assets | 50 582.00 | 50 582.00 | 50 582.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 282.00 | |||
142 Total Equity - Total I | 20 282.00 | |||
166 Suppliers and related accounts | 22 333.00 | |||
172 Other debts | 7 967.00 | |||
176 Total debts | 30 300.00 | |||
180 Liabilities Total | 50 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 165.00 | 95 165.00 | ||
232 Total operating income excluding VAT | 95 165.00 | 95 165.00 | ||
242 Other external expenses | 72 482.00 | 72 482.00 | ||
264 Total operating expenses | 72 482.00 | 72 482.00 | ||
270 Operating profit | 22 684.00 | 22 684.00 | ||
306 Income tax's | 3 402.00 | 3 402.00 | ||
310 Profit or loss | 19 282.00 | 19 282.00 | ||
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