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L HOME > CORPORATES > LA BOITE - R.H. ET FORMATION > BALANCE SHEET ( 2020-08-12)

THE LIST OF BALANCE SHEET : LA BOITE - R.H. ET FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Public 2021-12-31 Complete
2021-08-10 Public 2020-12-31 Complete
2020-08-12 Public 2019-12-31 Complete
NameLA BOITE - R.H. ET FORMATION
Siren849942271
Closing2019-12-31
Registry code 8002
Registration number B2020/003580
Management number2019B00347
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2020-08-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address80680 SAINS-EN-AMIENOIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 1 000.00 1 000.00 1 000.00
BZ Other receivables 401.00 401.00 401.00
CF Cash and cash equivalents 323.00 323.00 323.00
CJ TOTAL (II) 1 724.00 1 724.00 1 724.00
CO Grand total (0 to V) 1 724.00 1 724.00 1 724.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 224.00 224.00
DL TOTAL (I) 1 224.00 1 224.00
DX Trade payables and related accounts 500.00 500.00
EC TOTAL (IV) 500.00 500.00
EE Grand total (I to V) 1 724.00 1 724.00
EG Accrued income and payables due within one year 500.00 500.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 2 940.00
FJ Net sales 2 940.00
FR Total operating income (I) 2 940.00
FW Other purchases and external expenses 3 116.00
GF Total Operating Expenses (II) 3 116.00
GG - OPERATING RESULT (I - II) -176.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -176.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -401.00 -401.00
HL TOTAL REVENUE (I + III + V + VII) 2 940.00 2 940.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 715.00 2 715.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 224.00 224.00

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