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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : RETAILBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-10-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2018-06-21 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | RETAILBOX |
| Siren | 448862573 |
| Closing | 2018-10-31 |
| Registry code | 7701 |
| Registration number | 6322 |
| Management number | 2003B00681 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 311.00 | 16 311.00 | 16 311.00 | |
CJ TOTAL (II) | 16 311.00 | 16 311.00 | 16 311.00 | |
CO Grand total (0 to V) | 16 311.00 | 16 311.00 | 16 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -1 134 605.00 | -1 134 605.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 822.00 | -95 822.00 | ||
DL TOTAL (I) | -1 222 428.00 | -1 222 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 238 739.00 | 1 238 739.00 | ||
EC TOTAL (IV) | 1 238 739.00 | 1 238 739.00 | ||
EE Grand total (I to V) | 16 311.00 | 16 311.00 | ||
EG Accrued income and payables due within one year | 1 238 739.00 | 1 238 739.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 95 822.00 | |||
GF Total Operating Expenses (II) | 95 822.00 | |||
GG - OPERATING RESULT (I - II) | -95 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -95 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 823.00 | 95 823.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -95 822.00 | -95 822.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 238 739.00 | 1 238 739.00 | 1 238 739.00 | |
VK Loans repaid during the year | 185.00 | 185.00 | ||
VM Income taxes | 16 311.00 | 16 311.00 | 16 311.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 311.00 | 16 311.00 | 16 311.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 238 739.00 | 1 238 739.00 | 1 238 739.00 | |
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