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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : BOX SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | BOX SERVICE |
| Siren | 479338303 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1487 |
| Management number | 2004B05430 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 66 138.00 | 56 183.00 | 9 955.00 | 66 138.00 |
044 Total Fixed Assets | 67 998.00 | 58 043.00 | 9 955.00 | 67 998.00 |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 36 292.00 | 36 292.00 | 36 292.00 | |
096 Total Current Assets + Prepaid Expenses | 36 342.00 | 36 342.00 | 36 342.00 | |
110 Total Assets | 104 340.00 | 58 043.00 | 46 297.00 | 104 340.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | 4 487.00 | |||
136 Profit for the Year | 7 179.00 | |||
142 Total Equity - Total I | 27 666.00 | |||
166 Suppliers and related accounts | 4 212.00 | |||
172 Other debts | 14 419.00 | |||
176 Total debts | 18 631.00 | |||
180 Liabilities Total | 46 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 142 981.00 | 142 981.00 | ||
210 Sales of goods - France | 142 981.00 | 142 981.00 | ||
217 Production of services sold - Export | 1 100.00 | 1 100.00 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 082.00 | 144 082.00 | ||
234 Purchases of goods (including customs duties) | 210.00 | 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 76 230.00 | 76 230.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
250 Staff compensation | 56 006.00 | 56 006.00 | ||
252 Social security contributions | 16 125.00 | 16 125.00 | ||
254 Depreciation and amortization | 6 089.00 | 6 089.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 156 388.00 | 156 388.00 | ||
270 Operating profit | -12 306.00 | -12 306.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 20 230.00 | 20 230.00 | ||
300 Exceptional expenses | 745.00 | 745.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 7 103.00 | 7 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 15 359.00 | 15 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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