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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : BOOST TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | BOOST TELECOM |
| Siren | 880423744 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8375 |
| Management number | 2020B00770 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 898.00 | 6 674.00 | 26 223.00 | 32 898.00 |
040 Financial Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 33 708.00 | 6 674.00 | 27 033.00 | 33 708.00 |
072 Receivables – Other | 3 157.00 | 3 157.00 | 3 157.00 | |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 4 745.00 | 4 745.00 | 4 745.00 | |
110 Total Assets | 38 453.00 | 6 674.00 | 31 778.00 | 38 453.00 |
120 Share or Individual Capital | 2 200.00 | |||
136 Profit for the Year | 22 082.00 | |||
142 Total Equity - Total I | 24 282.00 | |||
166 Suppliers and related accounts | 6 896.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 7 496.00 | |||
180 Liabilities Total | 31 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 201.00 | 239 201.00 | ||
230 Other income | 1 678.00 | 1 678.00 | ||
232 Total operating income excluding VAT | 240 879.00 | 240 879.00 | ||
242 Other external expenses | 181 386.00 | 181 386.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
250 Staff compensation | 21 297.00 | 21 297.00 | ||
252 Social security contributions | 7 497.00 | 7 497.00 | ||
254 Depreciation and amortization | 6 674.00 | 6 674.00 | ||
264 Total operating expenses | 218 678.00 | 218 678.00 | ||
270 Operating profit | 22 201.00 | 22 201.00 | ||
290 Exceptional income | 9 287.00 | 9 287.00 | ||
294 Financial expenses | 9 406.00 | 9 406.00 | ||
310 Profit or loss | 22 082.00 | 22 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 870.00 | 16 870.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 490.00 | 20 490.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 824.00 | 4 824.00 | ||
482 INCREASES Financial Assets | 810.00 | 810.00 | ||
492 Total Fixed Assets (Increases) | 42 994.00 | 42 994.00 | ||
494 Total Fixed Assets (Decreases) | 9 287.00 | 9 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 439.00 | 2 439.00 | ||
378 Amount of deductible VAT on goods and services | 7 748.00 | 7 748.00 | ||
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