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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : BOX SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | BOX SERVICE |
| Siren | 479338303 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22425 |
| Management number | 2004B05430 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 88 392.00 | 75 320.00 | 13 072.00 | 88 392.00 |
044 Total Fixed Assets | 90 252.00 | 77 180.00 | 13 072.00 | 90 252.00 |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 22 284.00 | 22 284.00 | 22 284.00 | |
096 Total Current Assets + Prepaid Expenses | 22 334.00 | 22 334.00 | 22 334.00 | |
110 Total Assets | 112 586.00 | 77 180.00 | 35 406.00 | 112 586.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | 4 187.00 | |||
136 Profit for the Year | 300.00 | |||
142 Total Equity - Total I | 20 487.00 | |||
166 Suppliers and related accounts | 5 214.00 | |||
172 Other debts | 9 705.00 | |||
176 Total debts | 14 919.00 | |||
180 Liabilities Total | 35 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 642.00 | 125 642.00 | ||
230 Other income | 1 205.00 | 1 205.00 | ||
232 Total operating income excluding VAT | 126 847.00 | 126 847.00 | ||
234 Purchases of goods (including customs duties) | 1 902.00 | 1 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 63 942.00 | 63 942.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 46 623.00 | 46 623.00 | ||
252 Social security contributions | 18 171.00 | 18 171.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
262 Other expenses | 7 348.00 | 7 348.00 | ||
264 Total operating expenses | 139 013.00 | 139 013.00 | ||
270 Operating profit | -12 166.00 | -12 166.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 12 575.00 | 12 575.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | 300.00 | 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 102 585.00 | 102 585.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
494 Total Fixed Assets (Decreases) | 19 833.00 | 19 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 607.00 | 21 607.00 | ||
378 Amount of deductible VAT on goods and services | 10 636.00 | 10 636.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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