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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ID BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ID BOX |
| Siren | 828115543 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005595 |
| Management number | 2017B00394 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 704.00 | 10 812.00 | 71 892.00 | 82 704.00 |
044 Total Fixed Assets | 82 704.00 | 10 812.00 | 71 892.00 | 82 704.00 |
068 Receivables – Trade and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
080 Sellable securities | 5 970.00 | 5 970.00 | 5 970.00 | |
084 Cash | 26 668.00 | 26 668.00 | 26 668.00 | |
096 Total Current Assets + Prepaid Expenses | 35 915.00 | 35 915.00 | 35 915.00 | |
110 Total Assets | 118 619.00 | 10 812.00 | 107 808.00 | 118 619.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 998.00 | |||
136 Profit for the Year | 17 830.00 | |||
142 Total Equity - Total I | 26 328.00 | |||
156 Loans and similar debts | 61 730.00 | |||
164 Advances and down payments received on current orders | 322.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 909.00 | |||
172 Other debts | 18 804.00 | |||
176 Total debts | 81 479.00 | |||
180 Liabilities Total | 107 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 180.00 | 44 180.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 44 248.00 | 44 248.00 | ||
242 Other external expenses | 13 816.00 | 13 816.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
254 Depreciation and amortization | 8 204.00 | 8 204.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 22 241.00 | 22 241.00 | ||
270 Operating profit | 22 007.00 | 22 007.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 1 038.00 | 1 038.00 | ||
306 Income tax's | 3 146.00 | 3 146.00 | ||
310 Profit or loss | 17 830.00 | 17 830.00 | ||
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