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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : LA BOITE OZ AIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LA BOITE OZ AIDES |
| Siren | 822870580 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 1781 |
| Management number | 2016B00896 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Barjols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 930.00 | 2 930.00 | 2 930.00 | |
044 Total Fixed Assets | 2 930.00 | 2 930.00 | 2 930.00 | |
068 Receivables – Trade and related accounts | 1 148.00 | 1 148.00 | 1 148.00 | |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 18 357.00 | 18 357.00 | 18 357.00 | |
096 Total Current Assets + Prepaid Expenses | 20 343.00 | 20 343.00 | 20 343.00 | |
110 Total Assets | 23 273.00 | 2 930.00 | 20 343.00 | 23 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -161.00 | |||
136 Profit for the Year | 2 925.00 | |||
142 Total Equity - Total I | 3 863.00 | |||
156 Loans and similar debts | 13 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 932.00 | |||
172 Other debts | 3 279.00 | |||
176 Total debts | 16 479.00 | |||
180 Liabilities Total | 20 343.00 | |||
195 Of which payables due in more than one year | 13 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 951.00 | 46 951.00 | ||
222 Inventory production | -900.00 | -900.00 | ||
230 Other income | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 46 491.00 | 46 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 047.00 | 1 047.00 | ||
242 Other external expenses | 6 528.00 | 6 528.00 | ||
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 29 124.00 | 29 124.00 | ||
252 Social security contributions | 5 717.00 | 5 717.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 43 566.00 | 43 566.00 | ||
270 Operating profit | 2 925.00 | 2 925.00 | ||
310 Profit or loss | 2 925.00 | 2 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 930.00 | 2 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70.00 | 70.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
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