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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : EURL OTOBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | EURL OTOBOX |
| Siren | 449291491 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4597 |
| Management number | 2003B03128 |
| Activity code | 4332C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 969.00 | 2 969.00 | 2 969.00 | |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 3 051.00 | 2 969.00 | 82.00 | 3 051.00 |
084 Cash | 2 479.00 | 2 479.00 | 2 479.00 | |
096 Total Current Assets + Prepaid Expenses | 2 479.00 | 2 479.00 | 2 479.00 | |
110 Total Assets | 5 530.00 | 2 969.00 | 2 561.00 | 5 530.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -27 842.00 | |||
136 Profit for the Year | 1 713.00 | |||
142 Total Equity - Total I | -18 629.00 | |||
172 Other debts | 21 170.00 | |||
176 Total debts | 21 170.00 | |||
180 Liabilities Total | 2 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 993.00 | 53 993.00 | ||
232 Total operating income excluding VAT | 53 993.00 | 53 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 113.00 | 21 113.00 | ||
242 Other external expenses | 13 694.00 | 13 694.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 6 565.00 | 6 565.00 | ||
264 Total operating expenses | 52 217.00 | 52 217.00 | ||
270 Operating profit | 1 776.00 | 1 776.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 1 713.00 | 1 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 051.00 | 3 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 399.00 | 5 399.00 | ||
378 Amount of deductible VAT on goods and services | 5 432.00 | 5 432.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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