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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : TELECOM BOOSTER 2018
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| Name | TELECOM BOOSTER 2018 |
| Siren | 843119470 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 367 |
| Management number | 2018B04083 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91011 Évry-Courcouronnes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 297 980.00 | 297 980.00 | 297 980.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 2 230.00 | 2 230.00 | 2 230.00 | |
CJ TOTAL (II) | 2 330.00 | 2 330.00 | 2 330.00 | |
CO Grand total (0 to V) | 300 310.00 | 300 310.00 | 300 310.00 | |
CU Other investments | 297 980.00 | 297 980.00 | 297 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -871.00 | -871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 422.00 | -871.00 | 422.00 | |
DL TOTAL (I) | 299 550.00 | 299 128.00 | 299 550.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 160.00 | 38.00 | 160.00 | |
EC TOTAL (IV) | 760.00 | 638.00 | 760.00 | |
EE Grand total (I to V) | 300 310.00 | 299 766.00 | 300 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 1 077.00 | |||
GF Total Operating Expenses (II) | 1 077.00 | |||
GG - OPERATING RESULT (I - II) | 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 078.00 | 2 371.00 | 1 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 422.00 | -871.00 | 422.00 | |
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