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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LA BOITE OZ AIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LA BOITE OZ AIDES |
| Siren | 822870580 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2498 |
| Management number | 2016B00896 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Carcès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 930.00 | 238.00 | 2 691.00 | 2 930.00 |
044 Total Fixed Assets | 2 930.00 | 238.00 | 2 691.00 | 2 930.00 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 3 708.00 | 3 708.00 | 3 708.00 | |
096 Total Current Assets + Prepaid Expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
110 Total Assets | 7 517.00 | 238.00 | 7 278.00 | 7 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 324.00 | |||
142 Total Equity - Total I | 2 324.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 622.00 | |||
172 Other debts | 4 250.00 | |||
176 Total debts | 4 954.00 | |||
180 Liabilities Total | 7 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 825.00 | 6 825.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 826.00 | 6 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 1 208.00 | 1 208.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 3 138.00 | 3 138.00 | ||
252 Social security contributions | 570.00 | 570.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
264 Total operating expenses | 5 298.00 | 5 298.00 | ||
270 Operating profit | 1 528.00 | 1 528.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 1 324.00 | 1 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 930.00 | 2 930.00 | ||
492 Total Fixed Assets (Increases) | 2 930.00 | 2 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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