Grow your business safely with BOX POPULI
All the information you need about BOX POPULI to develop and secure your business in France
B
HOME >
CORPORATES
>
BOX POPULI >
BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : BOX POPULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | BOX POPULI |
| Siren | 822631404 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/003884 |
| Management number | 2016B05945 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 62 822.00 | 5 799.00 | 57 023.00 | 62 822.00 |
044 Total Fixed Assets | 62 822.00 | 5 799.00 | 57 023.00 | 62 822.00 |
068 Receivables – Trade and related accounts | 6 648.00 | 6 648.00 | 6 648.00 | |
072 Receivables – Other | 3 004.00 | 3 004.00 | 3 004.00 | |
096 Total Current Assets + Prepaid Expenses | 9 652.00 | 9 652.00 | 9 652.00 | |
110 Total Assets | 72 475.00 | 5 799.00 | 66 675.00 | 72 475.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 932.00 | |||
136 Profit for the Year | 619.00 | |||
142 Total Equity - Total I | 3 688.00 | |||
156 Loans and similar debts | 22 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 181.00 | |||
172 Other debts | 40 363.00 | |||
176 Total debts | 62 988.00 | |||
180 Liabilities Total | 66 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 540.00 | 5 540.00 | ||
224 Capitalized production | 19 443.00 | 19 443.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 984.00 | 24 984.00 | ||
234 Purchases of goods (including customs duties) | 48.00 | 48.00 | ||
242 Other external expenses | 24 882.00 | 24 882.00 | ||
250 Staff compensation | 2 255.00 | 2 255.00 | ||
254 Depreciation and amortization | 2 792.00 | 2 792.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 980.00 | 29 980.00 | ||
270 Operating profit | -4 996.00 | -4 996.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
306 Income tax's | -677.00 | -677.00 | ||
310 Profit or loss | 619.00 | 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 443.00 | 19 443.00 | ||
490 Total Fixed Assets (Gross Value) | 43 379.00 | 43 379.00 | ||
492 Total Fixed Assets (Increases) | 19 443.00 | 19 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 569.00 | 569.00 | ||
378 Amount of deductible VAT on goods and services | 2 792.00 | 2 792.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
