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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : FOR MY BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | FOR MY BOX |
| Siren | 790644298 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000085 |
| Management number | 2013B00014 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 COSNES-ET-ROMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
AT Other tangible assets | 1 007.00 | 824.00 | 183.00 | 1 007.00 |
BJ TOTAL (I) | 2 334.00 | 2 151.00 | 183.00 | 2 334.00 |
BT Goods | 1 099.00 | 1 099.00 | 1 099.00 | |
BV Advances and down payments on orders | 1 373.00 | 1 373.00 | 1 373.00 | |
BX Customers and related accounts | 643.00 | 643.00 | 643.00 | |
BZ Other receivables | 958.00 | 958.00 | 958.00 | |
CF Cash and cash equivalents | -24.00 | -24.00 | -24.00 | |
CJ TOTAL (II) | 4 049.00 | 4 049.00 | 4 049.00 | |
CO Grand total (0 to V) | 6 383.00 | 2 151.00 | 4 232.00 | 6 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 501.00 | 2 501.00 | 2 501.00 | |
DH Retained earnings | -9 428.00 | -7 647.00 | -9 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -168.00 | -1 781.00 | -168.00 | |
DL TOTAL (I) | -7 095.00 | -6 927.00 | -7 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 459.00 | 8 825.00 | 9 459.00 | |
DW Advances and down payments received on current orders | 312.00 | 653.00 | 312.00 | |
DX Trade payables and related accounts | 288.00 | |||
EA Other liabilities | 1 556.00 | 1 526.00 | 1 556.00 | |
EC TOTAL (IV) | 11 327.00 | 11 292.00 | 11 327.00 | |
EE Grand total (I to V) | 4 232.00 | 4 365.00 | 4 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | -182.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 162.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30.00 | |||
GF Total Operating Expenses (II) | 168.00 | |||
GG - OPERATING RESULT (I - II) | -168.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 119.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 462.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168.00 | 7 243.00 | 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -168.00 | -1 781.00 | -168.00 | |
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