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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : BOUMBOX STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-07-31 | Simplified |
| 2021-03-19 | Public | 2018-07-31 | Simplified |
| 2019-01-18 | Public | 2017-07-31 | Simplified |
| Name | BOUMBOX STUDIO |
| Siren | 821684842 |
| Closing | 2018-07-31 |
| Registry code | 9201 |
| Registration number | 19171 |
| Management number | 2016B06544 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 492.00 | 492.00 | 492.00 | |
028 Tangible Assets | 24 619.00 | 3 707.00 | 20 911.00 | 24 619.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 25 185.00 | 3 707.00 | 21 478.00 | 25 185.00 |
068 Receivables – Trade and related accounts | 1 215.00 | 1 215.00 | 1 215.00 | |
072 Receivables – Other | 28 084.00 | 28 084.00 | 28 084.00 | |
084 Cash | 6 542.00 | 6 542.00 | 6 542.00 | |
096 Total Current Assets + Prepaid Expenses | 35 841.00 | 35 841.00 | 35 841.00 | |
110 Total Assets | 61 026.00 | 3 707.00 | 57 319.00 | 61 026.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 7 500.00 | |||
136 Profit for the Year | 5 447.00 | |||
142 Total Equity - Total I | 20 448.00 | |||
156 Loans and similar debts | 16 635.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
172 Other debts | 17 394.00 | |||
176 Total debts | 36 871.00 | |||
180 Liabilities Total | 57 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 102.00 | |||
199 Of which current accounts of debit partners | 5 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 250.00 | 113 250.00 | ||
232 Total operating income excluding VAT | 113 250.00 | 113 250.00 | ||
234 Purchases of goods (including customs duties) | 1 771.00 | 1 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 356.00 | 356.00 | ||
242 Other external expenses | 78 980.00 | 78 980.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 11 822.00 | 11 822.00 | ||
252 Social security contributions | 5 356.00 | 5 356.00 | ||
254 Depreciation and amortization | 2 910.00 | 2 910.00 | ||
264 Total operating expenses | 101 945.00 | 101 945.00 | ||
270 Operating profit | 11 305.00 | 11 305.00 | ||
290 Exceptional income | 647.00 | 647.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 1 902.00 | 1 902.00 | ||
306 Income tax's | 4 317.00 | 4 317.00 | ||
310 Profit or loss | 5 447.00 | 5 447.00 | ||
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