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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : BOUMBOX STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-07-31 | Simplified |
| 2021-03-19 | Public | 2018-07-31 | Simplified |
| 2019-01-18 | Public | 2017-07-31 | Simplified |
| Name | BOUMBOX STUDIO |
| Siren | 821684842 |
| Closing | 2017-07-31 |
| Registry code | 9201 |
| Registration number | 2008 |
| Management number | 2016B06544 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 509.00 | 797.00 | 4 711.00 | 5 509.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 5 584.00 | 797.00 | 4 786.00 | 5 584.00 |
072 Receivables – Other | 17 467.00 | 17 467.00 | 17 467.00 | |
084 Cash | 6 761.00 | 6 761.00 | 6 761.00 | |
096 Total Current Assets + Prepaid Expenses | 24 229.00 | 24 229.00 | 24 229.00 | |
110 Total Assets | 29 812.00 | 797.00 | 29 015.00 | 29 812.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 7 500.00 | |||
142 Total Equity - Total I | 15 000.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 13 983.00 | |||
176 Total debts | 14 015.00 | |||
180 Liabilities Total | 29 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 376.00 | 78 376.00 | ||
232 Total operating income excluding VAT | 78 376.00 | 78 376.00 | ||
234 Purchases of goods (including customs duties) | 1 628.00 | 1 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 575.00 | 575.00 | ||
242 Other external expenses | 50 384.00 | 50 384.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 13 770.00 | 13 770.00 | ||
252 Social security contributions | 5 650.00 | 5 650.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
264 Total operating expenses | 73 044.00 | 73 044.00 | ||
270 Operating profit | 5 332.00 | 5 332.00 | ||
290 Exceptional income | 2 402.00 | 2 402.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
310 Profit or loss | 7 500.00 | 7 500.00 | ||
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