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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : BOSTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2016-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | BOSTON |
| Siren | 804500940 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6537 |
| Management number | 2014B03688 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200.00 | 100.00 | 100.00 | 200.00 |
044 Total Fixed Assets | 200.00 | 100.00 | 100.00 | 200.00 |
084 Cash | 688 750.00 | 688 750.00 | 688 750.00 | |
096 Total Current Assets + Prepaid Expenses | 688 750.00 | 688 750.00 | 688 750.00 | |
110 Total Assets | 688 950.00 | 100.00 | 688 850.00 | 688 950.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 753.00 | |||
142 Total Equity - Total I | 10 753.00 | |||
154 Provisions for risks and charges - Total II | 200.00 | |||
172 Other debts | 677 897.00 | |||
176 Total debts | 678 097.00 | |||
180 Liabilities Total | 688 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 823.00 | 225 823.00 | ||
232 Total operating income excluding VAT | 225 823.00 | 225 823.00 | ||
242 Other external expenses | 67 115.00 | 67 115.00 | ||
250 Staff compensation | 32 246.00 | 32 246.00 | ||
252 Social security contributions | 4 142.00 | 4 142.00 | ||
256 Provisions | 315.00 | 315.00 | ||
264 Total operating expenses | 299 235.00 | 299 235.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | 753.00 | 753.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 44 120.00 | 44 120.00 | ||
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