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BALANCE SHEET (
2022-06-22)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11243 |
| Management number | 2017B01529 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| 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 | 546.00 | 546.00 | 546.00 | |
072 Receivables – Other | ||||
084 Cash | 18 598.00 | 18 598.00 | 18 598.00 | |
096 Total Current Assets + Prepaid Expenses | 19 144.00 | 19 144.00 | 19 144.00 | |
110 Total Assets | 19 294.00 | 19 294.00 | 19 294.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 393.00 | |||
136 Profit for the Year | 11 648.00 | |||
142 Total Equity - Total I | 14 141.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 191.00 | |||
172 Other debts | 4 864.00 | |||
176 Total debts | 5 152.00 | |||
180 Liabilities Total | 19 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 557.00 | 24 363.00 | 35 557.00 | |
226 Operating subsidies received | 3 119.00 | 11 320.00 | 3 119.00 | |
230 Other income | 918.00 | 13.00 | 918.00 | |
232 Total operating income excluding VAT | 39 594.00 | 35 697.00 | 39 594.00 | |
242 Other external expenses | 24 496.00 | 17 048.00 | 24 496.00 | |
243 (including business tax) | 23.00 | 23.00 | ||
244 Taxes, duties and similar payments | 23.00 | 29.00 | 23.00 | |
262 Other expenses | 1 922.00 | 40.00 | 1 922.00 | |
264 Total operating expenses | 26 440.00 | 17 117.00 | 26 440.00 | |
270 Operating profit | 13 153.00 | 18 579.00 | 13 153.00 | |
280 Financial income | 8.00 | |||
306 Income tax's | 1 505.00 | 1 090.00 | 1 505.00 | |
310 Profit or loss | 11 648.00 | 17 498.00 | 11 648.00 | |
| 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 | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 914.00 | 914.00 | ||
684 DECREASES in Total Provisions Statement | 914.00 | 914.00 | ||
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