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BALANCE SHEET (
2022-09-28)
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 | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 19001 |
| Management number | 2020B03979 |
| Activity code | 4789Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-28 |
| 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 |
028 Tangible Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 93 954.00 | 93 954.00 | 93 954.00 | |
084 Cash | 50 060.00 | 50 060.00 | 50 060.00 | |
096 Total Current Assets + Prepaid Expenses | 144 015.00 | 144 015.00 | 144 015.00 | |
110 Total Assets | 151 815.00 | 151 815.00 | 151 815.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 282.00 | |||
136 Profit for the Year | 10 348.00 | |||
142 Total Equity - Total I | 30 629.00 | |||
166 Suppliers and related accounts | 108 142.00 | |||
172 Other debts | 13 044.00 | |||
176 Total debts | 121 186.00 | |||
180 Liabilities Total | 151 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 644 823.00 | 644 823.00 | ||
232 Total operating income excluding VAT | 644 823.00 | 644 823.00 | ||
234 Purchases of goods (including customs duties) | 492 738.00 | 492 738.00 | ||
242 Other external expenses | 97 731.00 | 97 731.00 | ||
250 Staff compensation | 40 890.00 | 40 890.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
264 Total operating expenses | 632 544.00 | 632 544.00 | ||
270 Operating profit | 12 280.00 | 12 280.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 842.00 | 1 842.00 | ||
310 Profit or loss | 10 348.00 | 10 348.00 | ||
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