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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : Boost ta conduite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | Boost ta conduite |
| Siren | 880439344 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3208 |
| Management number | 2020B00270 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 1 461.00 | 4 039.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 1 461.00 | 4 039.00 | 5 500.00 |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
110 Total Assets | 6 624.00 | 1 461.00 | 5 163.00 | 6 624.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -556.00 | |||
136 Profit for the Year | -2 588.00 | |||
142 Total Equity - Total I | -2 645.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 727.00 | |||
172 Other debts | 7 727.00 | |||
176 Total debts | 7 808.00 | |||
180 Liabilities Total | 5 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 042.00 | 1 042.00 | ||
232 Total operating income excluding VAT | 1 042.00 | 1 042.00 | ||
242 Other external expenses | 2 530.00 | 2 530.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 3 630.00 | 3 630.00 | ||
270 Operating profit | -2 588.00 | -2 588.00 | ||
310 Profit or loss | -2 588.00 | -2 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 169.00 | 169.00 | ||
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