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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : CLAIM BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | CLAIM BOX |
| Siren | 792346108 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9551 |
| Management number | 2013B01349 |
| Activity code | 6629Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AF Concessions, Patents and Similar Rights | 199.00 | 199.00 | 199.00 | |
AT Other tangible assets | 1 236.00 | 1 236.00 | 1 236.00 | |
BJ TOTAL (I) | 1 435.00 | 1 435.00 | 1 435.00 | |
BX Customers and related accounts | 840.00 | 840.00 | 840.00 | |
BZ Other receivables | 4 158.00 | 4 158.00 | 4 158.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 998.00 | 4 998.00 | 4 998.00 | |
CO Grand total (0 to V) | 11 433.00 | 1 435.00 | 9 998.00 | 11 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -14 452.00 | -13 341.00 | -14 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 068.00 | -1 111.00 | -2 068.00 | |
DL TOTAL (I) | -6 520.00 | -4 452.00 | -6 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 47.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 650.00 | 3 850.00 | 4 650.00 | |
DX Trade payables and related accounts | 11 488.00 | 11 485.00 | 11 488.00 | |
DY Tax and social security liabilities | 334.00 | 140.00 | 334.00 | |
EC TOTAL (IV) | 16 518.00 | 15 475.00 | 16 518.00 | |
EE Grand total (I to V) | 9 998.00 | 11 024.00 | 9 998.00 | |
EG Accrued income and payables due within one year | 16 518.00 | 15 475.00 | 16 518.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47.00 | 47.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 874.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 068.00 | |||
GG - OPERATING RESULT (I - II) | -2 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 068.00 | 1 111.00 | 2 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 068.00 | -1 110.00 | -2 068.00 | |
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