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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : BOOST PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2017-09-30 | Simplified |
| Name | BOOST PHARMA |
| Siren | 820854974 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 2712 |
| Management number | 2016B02826 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 Aubergenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 837.00 | 4 964.00 | 14 872.00 | 19 837.00 |
044 Total Fixed Assets | 19 837.00 | 4 964.00 | 14 872.00 | 19 837.00 |
068 Receivables – Trade and related accounts | 15 286.00 | 15 286.00 | 15 286.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 15 674.00 | 15 674.00 | 15 674.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 31 498.00 | 31 498.00 | 31 498.00 | |
110 Total Assets | 51 334.00 | 4 964.00 | 46 370.00 | 51 334.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 631.00 | |||
136 Profit for the Year | -2 683.00 | |||
142 Total Equity - Total I | 5 498.00 | |||
166 Suppliers and related accounts | 7 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 825.00 | |||
172 Other debts | 33 764.00 | |||
176 Total debts | 40 873.00 | |||
180 Liabilities Total | 46 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 450.00 | 126 450.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 126 506.00 | 126 506.00 | ||
242 Other external expenses | 87 416.00 | 87 416.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 18 300.00 | 18 300.00 | ||
252 Social security contributions | 18 055.00 | 18 055.00 | ||
254 Depreciation and amortization | 3 803.00 | 3 803.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 395.00 | 128 395.00 | ||
270 Operating profit | -1 889.00 | -1 889.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 2 850.00 | 2 850.00 | ||
310 Profit or loss | -2 683.00 | -2 683.00 | ||
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