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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : BOOST FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2017-06-30 | Simplified |
| Name | BOOST FORMATION |
| Siren | 801118092 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 18321 |
| Management number | 2014B00897 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59780 BAISIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 467.00 | 930.00 | 537.00 | 1 467.00 |
040 Financial Assets | 27 700.00 | 27 700.00 | 27 700.00 | |
044 Total Fixed Assets | 29 167.00 | 930.00 | 28 237.00 | 29 167.00 |
068 Receivables – Trade and related accounts | 3 205.00 | 3 205.00 | 3 205.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 101 566.00 | 101 566.00 | 101 566.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 106 715.00 | 106 715.00 | 106 715.00 | |
110 Total Assets | 135 882.00 | 930.00 | 134 952.00 | 135 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 572.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | 41 316.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 612.00 | |||
172 Other debts | 93 005.00 | |||
176 Total debts | 93 636.00 | |||
180 Liabilities Total | 134 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 100.00 | |||
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