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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : TELECOM BOOSTER 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| Name | TELECOM BOOSTER 2017 |
| Siren | 830259065 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8951 |
| Management number | 2017B02397 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91011 EVRY-COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30 142.00 | 30 142.00 | 30 142.00 | |
BH Other financial assets | 5 064.00 | 5 064.00 | 5 064.00 | |
BJ TOTAL (I) | 471 691.00 | 471 691.00 | 471 691.00 | |
BZ Other receivables | 569.00 | 569.00 | 569.00 | |
CF Cash and cash equivalents | 2 927.00 | 2 927.00 | 2 927.00 | |
CJ TOTAL (II) | 3 496.00 | 3 496.00 | 3 496.00 | |
CO Grand total (0 to V) | 475 188.00 | 475 188.00 | 475 188.00 | |
CU Other investments | 436 484.00 | 436 484.00 | 436 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 479 900.00 | 479 900.00 | 479 900.00 | |
DH Retained earnings | -5 500.00 | -2 164.00 | -5 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 251.00 | -3 336.00 | -1 251.00 | |
DL TOTAL (I) | 473 148.00 | 474 399.00 | 473 148.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 520.00 | 2 040.00 | |
EC TOTAL (IV) | 2 040.00 | 2 520.00 | 2 040.00 | |
EE Grand total (I to V) | 475 188.00 | 476 919.00 | 475 188.00 | |
EG Accrued income and payables due within one year | 2 040.00 | 2 520.00 | 2 040.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 2 251.00 | |||
GF Total Operating Expenses (II) | 2 251.00 | |||
GG - OPERATING RESULT (I - II) | -1 251.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 226.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 251.00 | 6 563.00 | 1 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 251.00 | -3 336.00 | -1 251.00 | |
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