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THE LIST OF BALANCE SHEET : BOX6 COMMUNICATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-19 Public 2019-12-31 Simplified
2019-12-26 Public 2016-12-31 Simplified
NameBOX6 COMMUNICATION
Siren504955402
Closing2016-12-31
Registry code 9401
Registration number 26184
Management number2008B03006
Activity code 7311Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94130 Nogent-sur-Marne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10 000.00 10 000.00 10 000.00
044 Total Fixed Assets 10 000.00 10 000.00 10 000.00
072 Receivables – Other 56 412.00 56 412.00 56 412.00
084 Cash 151 589.00 151 589.00 151 589.00
096 Total Current Assets + Prepaid Expenses 208 001.00 208 001.00 208 001.00
110 Total Assets 208 001.00 208 001.00 208 001.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 209 626.00
136 Profit for the Year -13 867.00
142 Total Equity - Total I 204 558.00
166 Suppliers and related accounts 720.00
169 Other debts including current accounts of partners for fiscal year N 2 723.00
172 Other debts 2 723.00
176 Total debts 3 443.00
180 Liabilities Total 208 001.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 13 885.00 13 885.00
243 (including business tax) 179.00 179.00
244 Taxes, duties and similar payments 179.00 179.00
252 Social security contributions 1 169.00 1 169.00
264 Total operating expenses 15 233.00 15 233.00
270 Operating profit -15 233.00 -15 233.00
280 Financial income 1 366.00 1 366.00
310 Profit or loss -13 867.00 -13 867.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 10 000.00 10 000.00
484 DECREASES Financial Assets 4.00 4.00
492 Total Fixed Assets (Increases) 10 000.00 10 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 084.00 1 084.00

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