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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : BOXDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | BOXDEV |
| Siren | 519433510 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 19001 |
| Management number | 2010B00134 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59551 ATTICHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 664.00 | 1 664.00 | 1 664.00 | |
BJ TOTAL (I) | 1 664.00 | 1 664.00 | 1 664.00 | |
BX Customers and related accounts | 31 177.00 | 31 177.00 | 31 177.00 | |
BZ Other receivables | 9 822.00 | 9 822.00 | 9 822.00 | |
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CH Prepaid expenses | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 41 267.00 | 41 267.00 | 41 267.00 | |
CO Grand total (0 to V) | 42 931.00 | 1 664.00 | 41 267.00 | 42 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 10 654.00 | 40 772.00 | 10 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 500.00 | -30 118.00 | 500.00 | |
DL TOTAL (I) | 18 853.00 | 18 354.00 | 18 853.00 | |
DX Trade payables and related accounts | 3 142.00 | 2 500.00 | 3 142.00 | |
DY Tax and social security liabilities | 18 167.00 | 19 638.00 | 18 167.00 | |
EA Other liabilities | 1 105.00 | 957.00 | 1 105.00 | |
EC TOTAL (IV) | 22 414.00 | 23 095.00 | 22 414.00 | |
EE Grand total (I to V) | 41 267.00 | 41 448.00 | 41 267.00 | |
EG Accrued income and payables due within one year | 22 414.00 | 23 095.00 | 22 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 762.00 | 82 762.00 | 82 762.00 | |
FJ Net sales | 82 762.00 | 82 762.00 | 82 762.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 82 767.00 | |||
FW Other purchases and external expenses | 27 433.00 | |||
FX Taxes, duties, and similar payments | 897.00 | |||
FY Salaries and Wages | 38 775.00 | |||
FZ Social Security Contributions | 15 059.00 | |||
GA Operating Expenses - Depreciation and Amortization | 94.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 82 267.00 | |||
GG - OPERATING RESULT (I - II) | 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 767.00 | 77 551.00 | 82 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 267.00 | 107 669.00 | 82 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 500.00 | -30 118.00 | 500.00 | |
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