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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BOXDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | BOXDEV |
| Siren | 519433510 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10542 |
| Management number | 2010B00134 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59551 ATTICHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 896.00 | 896.00 | 896.00 | |
AT Other tangible assets | 3 028.00 | 2 379.00 | 649.00 | 3 028.00 |
BJ TOTAL (I) | 3 923.00 | 3 275.00 | 649.00 | 3 923.00 |
BX Customers and related accounts | 68 463.00 | 68 463.00 | 68 463.00 | |
BZ Other receivables | 10 268.00 | 10 268.00 | 10 268.00 | |
CF Cash and cash equivalents | 261.00 | 261.00 | 261.00 | |
CH Prepaid expenses | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 79 191.00 | 79 191.00 | 79 191.00 | |
CO Grand total (0 to V) | 83 114.00 | 3 275.00 | 79 839.00 | 83 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 50 187.00 | 42 513.00 | 50 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 416.00 | 7 675.00 | -9 416.00 | |
DL TOTAL (I) | 48 472.00 | 57 887.00 | 48 472.00 | |
DX Trade payables and related accounts | 2 310.00 | 11 857.00 | 2 310.00 | |
DY Tax and social security liabilities | 28 065.00 | 50 847.00 | 28 065.00 | |
EA Other liabilities | 992.00 | 1 156.00 | 992.00 | |
EC TOTAL (IV) | 31 367.00 | 63 860.00 | 31 367.00 | |
EE Grand total (I to V) | 79 839.00 | 121 747.00 | 79 839.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 153 210.00 | 153 210.00 | 153 210.00 | |
FJ Net sales | 153 210.00 | 153 210.00 | 153 210.00 | |
FQ Other income | 359.00 | |||
FR Total operating income (I) | 153 569.00 | |||
FW Other purchases and external expenses | 50 320.00 | |||
FX Taxes, duties, and similar payments | 1 699.00 | |||
FY Salaries and Wages | 74 450.00 | |||
FZ Social Security Contributions | 31 958.00 | |||
GA Operating Expenses - Depreciation and Amortization | 555.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 158 994.00 | |||
GG - OPERATING RESULT (I - II) | -5 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 991.00 | 3 991.00 | ||
HH Total exceptional expenses (VIII) | 3 991.00 | 3 991.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 991.00 | -3 991.00 | ||
HK Income tax | 411.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 153 569.00 | 179 715.00 | 153 569.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 984.00 | 172 040.00 | 162 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 416.00 | 7 675.00 | -9 416.00 | |
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