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BALANCE SHEET (
2021-03-25)
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 | 2019-07-31 |
| Registry code | 9201 |
| Registration number | 20113 |
| Management number | 2016B06544 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| 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 | 24 887.00 | 7 729.00 | 17 158.00 | 24 887.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 25 454.00 | 7 729.00 | 17 724.00 | 25 454.00 |
068 Receivables – Trade and related accounts | 12 015.00 | 12 015.00 | 12 015.00 | |
072 Receivables – Other | 21 139.00 | 21 139.00 | 21 139.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 34 973.00 | 34 973.00 | 34 973.00 | |
110 Total Assets | 60 427.00 | 7 729.00 | 52 698.00 | 60 427.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 12 948.00 | |||
136 Profit for the Year | -3 881.00 | |||
142 Total Equity - Total I | 16 567.00 | |||
156 Loans and similar debts | 7 482.00 | |||
166 Suppliers and related accounts | 6 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 131.00 | |||
172 Other debts | 21 953.00 | |||
176 Total debts | 36 131.00 | |||
180 Liabilities Total | 52 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 800.00 | 85 800.00 | ||
232 Total operating income excluding VAT | 85 800.00 | 85 800.00 | ||
234 Purchases of goods (including customs duties) | 1 642.00 | 1 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 504.00 | 504.00 | ||
242 Other external expenses | 76 549.00 | 76 549.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 2 566.00 | 2 566.00 | ||
252 Social security contributions | 1 313.00 | 1 313.00 | ||
254 Depreciation and amortization | 4 022.00 | 4 022.00 | ||
264 Total operating expenses | 87 030.00 | 87 030.00 | ||
270 Operating profit | -1 230.00 | -1 230.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
300 Exceptional expenses | 873.00 | 873.00 | ||
306 Income tax's | 1 333.00 | 1 333.00 | ||
310 Profit or loss | -3 881.00 | -3 881.00 | ||
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