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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BOOSTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BOOSTER |
| Siren | 341210490 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6456 |
| Management number | 1987B00200 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 3 283.00 | 3 283.00 | 3 283.00 | |
028 Tangible Assets | 71 726.00 | 65 095.00 | 6 631.00 | 71 726.00 |
040 Financial Assets | 606.00 | 606.00 | 606.00 | |
044 Total Fixed Assets | 103 615.00 | 68 378.00 | 35 237.00 | 103 615.00 |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
080 Sellable securities | 20 008.00 | 20 008.00 | 20 008.00 | |
084 Cash | 8 243.00 | 8 243.00 | 8 243.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 30 117.00 | 30 117.00 | 30 117.00 | |
110 Total Assets | 133 732.00 | 68 378.00 | 65 354.00 | 133 732.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
132 Other Reserves | 15 312.00 | |||
136 Profit for the Year | 5 528.00 | |||
142 Total Equity - Total I | 29 225.00 | |||
154 Provisions for risks and charges - Total II | 6 208.00 | |||
156 Loans and similar debts | 7 144.00 | |||
166 Suppliers and related accounts | 4 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 18 776.00 | |||
176 Total debts | 29 921.00 | |||
180 Liabilities Total | 65 354.00 | |||
195 Of which payables due in more than one year | 1 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 028.00 | 79 156.00 | 126 028.00 | |
226 Operating subsidies received | 6 899.00 | |||
230 Other income | 1 041.00 | 1 925.00 | 1 041.00 | |
232 Total operating income excluding VAT | 127 070.00 | 87 980.00 | 127 070.00 | |
242 Other external expenses | 36 880.00 | 30 260.00 | 36 880.00 | |
244 Taxes, duties and similar payments | 13 604.00 | 9 190.00 | 13 604.00 | |
250 Staff compensation | 41 552.00 | 29 786.00 | 41 552.00 | |
252 Social security contributions | 15 059.00 | 5 955.00 | 15 059.00 | |
254 Depreciation and amortization | 8 061.00 | 10 499.00 | 8 061.00 | |
262 Other expenses | 11.00 | 8.00 | 11.00 | |
264 Total operating expenses | 115 168.00 | 85 698.00 | 115 168.00 | |
270 Operating profit | 11 902.00 | 2 282.00 | 11 902.00 | |
280 Financial income | 13.00 | 9.00 | 13.00 | |
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 229.00 | 168.00 | 229.00 | |
300 Exceptional expenses | 6 208.00 | 6 208.00 | ||
310 Profit or loss | 5 528.00 | 2 123.00 | 5 528.00 | |
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