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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ID BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ID BOX |
| Siren | 828115543 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006650 |
| Management number | 2017B00394 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 826.00 | 40 199.00 | 103 627.00 | 143 826.00 |
040 Financial Assets | 38 988.00 | 38 988.00 | 38 988.00 | |
044 Total Fixed Assets | 182 813.00 | 40 199.00 | 142 614.00 | 182 813.00 |
068 Receivables – Trade and related accounts | 12 252.00 | 12 252.00 | 12 252.00 | |
072 Receivables – Other | 4 910.00 | 4 910.00 | 4 910.00 | |
084 Cash | 36 899.00 | 36 899.00 | 36 899.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 54 743.00 | 54 743.00 | 54 743.00 | |
110 Total Assets | 237 557.00 | 40 199.00 | 197 358.00 | 237 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 123.00 | |||
136 Profit for the Year | 39 234.00 | |||
142 Total Equity - Total I | 104 857.00 | |||
156 Loans and similar debts | 66 839.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 360.00 | |||
172 Other debts | 24 960.00 | |||
176 Total debts | 92 500.00 | |||
180 Liabilities Total | 197 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 078.00 | 92 078.00 | ||
230 Other income | 1 474.00 | 1 474.00 | ||
232 Total operating income excluding VAT | 93 552.00 | 93 552.00 | ||
242 Other external expenses | 25 538.00 | 25 538.00 | ||
243 (including business tax) | -10 631.00 | -10 631.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
24B (including equipment leasing) | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 1 826.00 | 1 826.00 | ||
252 Social security contributions | 290.00 | 290.00 | ||
254 Depreciation and amortization | 15 932.00 | 15 932.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 44 683.00 | 44 683.00 | ||
270 Operating profit | 48 869.00 | 48 869.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 263.00 | 1 263.00 | ||
306 Income tax's | 8 374.00 | 8 374.00 | ||
310 Profit or loss | 39 234.00 | 39 234.00 | ||
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