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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : STOCK OBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| Name | STOCK OBOX |
| Siren | 813959491 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013761 |
| Management number | 2015B03316 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 289.00 | 51 165.00 | 256 123.00 | 307 289.00 |
044 Total Fixed Assets | 307 289.00 | 51 165.00 | 256 123.00 | 307 289.00 |
068 Receivables – Trade and related accounts | 1 828.00 | 921.00 | 906.00 | 1 828.00 |
072 Receivables – Other | 6 582.00 | 6 582.00 | 6 582.00 | |
084 Cash | 13 401.00 | 13 401.00 | 13 401.00 | |
096 Total Current Assets + Prepaid Expenses | 21 811.00 | 921.00 | 20 889.00 | 21 811.00 |
110 Total Assets | 329 099.00 | 52 087.00 | 277 013.00 | 329 099.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 422.00 | |||
136 Profit for the Year | 32 181.00 | |||
142 Total Equity - Total I | 41 203.00 | |||
156 Loans and similar debts | 38 581.00 | |||
166 Suppliers and related accounts | 30 015.00 | |||
172 Other debts | 167 214.00 | |||
176 Total debts | 235 810.00 | |||
180 Liabilities Total | 277 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 119 507.00 | 119 507.00 | ||
218 Production of services sold - France | 119 507.00 | 65 095.00 | 119 507.00 | |
232 Total operating income excluding VAT | 119 507.00 | 65 095.00 | 119 507.00 | |
242 Other external expenses | 49 170.00 | 23 560.00 | 49 170.00 | |
244 Taxes, duties and similar payments | 3 224.00 | 1 911.00 | 3 224.00 | |
254 Depreciation and amortization | 27 657.00 | 19 776.00 | 27 657.00 | |
256 Provisions | 921.00 | 921.00 | ||
262 Other expenses | 20.00 | 19.00 | 20.00 | |
264 Total operating expenses | 80 992.00 | 45 267.00 | 80 992.00 | |
270 Operating profit | 38 515.00 | 19 828.00 | 38 515.00 | |
290 Exceptional income | 419.00 | |||
294 Financial expenses | 655.00 | 552.00 | 655.00 | |
300 Exceptional expenses | 419.00 | |||
306 Income tax's | 5 679.00 | 1 327.00 | 5 679.00 | |
310 Profit or loss | 32 181.00 | 17 950.00 | 32 181.00 | |
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