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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : BOOSTEZ VOS TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | BOOSTEZ VOS TRAVAUX |
| Siren | 831860515 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10822 |
| Management number | 2017B01212 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 687.00 | 10 687.00 | 10 687.00 | |
044 Total Fixed Assets | 10 687.00 | 10 687.00 | 10 687.00 | |
072 Receivables – Other | 50 418.00 | 50 418.00 | 50 418.00 | |
084 Cash | -8 316.00 | -8 316.00 | -8 316.00 | |
096 Total Current Assets + Prepaid Expenses | 42 102.00 | 42 102.00 | 42 102.00 | |
110 Total Assets | 52 790.00 | 52 790.00 | 52 790.00 | |
120 Share or Individual Capital | 9 208.00 | |||
136 Profit for the Year | 5 093.00 | |||
142 Total Equity - Total I | 14 302.00 | |||
156 Loans and similar debts | 2 604.00 | |||
172 Other debts | 35 884.00 | |||
176 Total debts | 38 488.00 | |||
180 Liabilities Total | 52 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 468.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | |||
218 Production of services sold - France | 118 767.00 | 118 767.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 121 767.00 | 121 767.00 | ||
234 Purchases of goods (including customs duties) | 14 473.00 | 14 473.00 | ||
242 Other external expenses | 96 952.00 | 96 952.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 3 553.00 | 3 553.00 | ||
252 Social security contributions | 766.00 | 766.00 | ||
264 Total operating expenses | 116 674.00 | 116 674.00 | ||
270 Operating profit | 5 093.00 | 5 093.00 | ||
310 Profit or loss | 5 093.00 | 5 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 468.00 | 468.00 | ||
490 Total Fixed Assets (Gross Value) | 10 220.00 | 10 220.00 | ||
492 Total Fixed Assets (Increases) | 468.00 | 468.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 656.00 | 16 656.00 | ||
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