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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : INSTABOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | INSTABOX |
| Siren | 833104375 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4612 |
| Management number | 2017B10005 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 792.00 | 17 072.00 | 42 721.00 | 59 792.00 |
044 Total Fixed Assets | 59 792.00 | 17 072.00 | 42 721.00 | 59 792.00 |
060 Merchandise inventory | 698.00 | 698.00 | 698.00 | |
068 Receivables – Trade and related accounts | 5 085.00 | 5 085.00 | 5 085.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 3 557.00 | 3 557.00 | 3 557.00 | |
096 Total Current Assets + Prepaid Expenses | 9 885.00 | 9 885.00 | 9 885.00 | |
110 Total Assets | 69 677.00 | 17 072.00 | 52 606.00 | 69 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 802.00 | |||
136 Profit for the Year | -6 713.00 | |||
142 Total Equity - Total I | -2 912.00 | |||
156 Loans and similar debts | 9 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 278.00 | |||
172 Other debts | 46 383.00 | |||
176 Total debts | 55 517.00 | |||
180 Liabilities Total | 52 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 011.00 | 34 011.00 | ||
232 Total operating income excluding VAT | 34 011.00 | 34 011.00 | ||
234 Purchases of goods (including customs duties) | 3 583.00 | 3 583.00 | ||
240 Inventory changes (raw materials and supplies) | 47.00 | 47.00 | ||
242 Other external expenses | 24 723.00 | 24 723.00 | ||
244 Taxes, duties and similar payments | 2 406.00 | 2 406.00 | ||
254 Depreciation and amortization | 9 764.00 | 9 764.00 | ||
264 Total operating expenses | 40 523.00 | 40 523.00 | ||
270 Operating profit | -6 512.00 | -6 512.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -6 713.00 | -6 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 677.00 | 5 677.00 | ||
490 Total Fixed Assets (Gross Value) | 54 116.00 | 54 116.00 | ||
492 Total Fixed Assets (Increases) | 5 677.00 | 5 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 473.00 | 7 473.00 | ||
378 Amount of deductible VAT on goods and services | 4 504.00 | 4 504.00 | ||
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