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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : itbox
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | itbox |
| Siren | 820362168 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016099 |
| Management number | 2016B02058 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 224.00 | 224.00 | 224.00 | |
110 Total Assets | 224.00 | 224.00 | 224.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 640.00 | |||
136 Profit for the Year | -169.00 | |||
142 Total Equity - Total I | -2 809.00 | |||
156 Loans and similar debts | 18.00 | |||
172 Other debts | 3 015.00 | |||
176 Total debts | 3 033.00 | |||
180 Liabilities Total | 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 169.00 | 228.00 | 169.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
264 Total operating expenses | 169.00 | 422.00 | 169.00 | |
270 Operating profit | -169.00 | -421.00 | -169.00 | |
310 Profit or loss | -169.00 | -421.00 | -169.00 | |
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