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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : AYBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | AYBOX |
| Siren | 487867459 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8391 |
| Management number | 2006B00089 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 905.00 | 905.00 | 905.00 | |
060 Merchandise inventory | 5 086.00 | 5 086.00 | 5 086.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 5 376.00 | 5 376.00 | 5 376.00 | |
110 Total Assets | 6 281.00 | 905.00 | 5 376.00 | 6 281.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 897.00 | |||
134 Retained Earnings | -25 660.00 | |||
136 Profit for the Year | -2 754.00 | |||
142 Total Equity - Total I | -19 517.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 818.00 | |||
172 Other debts | 24 818.00 | |||
176 Total debts | 24 893.00 | |||
180 Liabilities Total | 5 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141.00 | 213.00 | 141.00 | |
218 Production of services sold - France | 68.00 | 117.00 | 68.00 | |
232 Total operating income excluding VAT | 209.00 | 330.00 | 209.00 | |
236 Inventory change (goods) | 89.00 | 825.00 | 89.00 | |
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 262.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 1 274.00 | 1 780.00 | 1 274.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
252 Social security contributions | 1 133.00 | 1 209.00 | 1 133.00 | |
254 Depreciation and amortization | 75.00 | 227.00 | 75.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 2 963.00 | 4 170.00 | 2 963.00 | |
270 Operating profit | -2 754.00 | -3 840.00 | -2 754.00 | |
310 Profit or loss | -2 754.00 | -3 840.00 | -2 754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 905.00 | 905.00 | ||
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