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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : IN BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | IN BOX |
| Siren | 852023811 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/010726 |
| Management number | 2019B01286 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 2 468.00 | 482.00 | 1 986.00 | 2 468.00 |
044 Total Fixed Assets | 6 968.00 | 482.00 | 6 486.00 | 6 968.00 |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
084 Cash | 2 014.00 | 2 014.00 | 2 014.00 | |
096 Total Current Assets + Prepaid Expenses | 2 706.00 | 2 706.00 | 2 706.00 | |
110 Total Assets | 9 674.00 | 482.00 | 9 192.00 | 9 674.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 124.00 | |||
136 Profit for the Year | -5 934.00 | |||
142 Total Equity - Total I | -4 260.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 512.00 | |||
172 Other debts | 11 090.00 | |||
176 Total debts | 13 452.00 | |||
180 Liabilities Total | 9 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 145.00 | 12 255.00 | 23 145.00 | |
232 Total operating income excluding VAT | 23 145.00 | 12 255.00 | 23 145.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 550.00 | 4 417.00 | 3 550.00 | |
242 Other external expenses | 19 010.00 | 3 551.00 | 19 010.00 | |
244 Taxes, duties and similar payments | 36.00 | 221.00 | 36.00 | |
250 Staff compensation | 5 909.00 | 2 514.00 | 5 909.00 | |
252 Social security contributions | 158.00 | 99.00 | 158.00 | |
254 Depreciation and amortization | 412.00 | 70.00 | 412.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 29 079.00 | 10 874.00 | 29 079.00 | |
270 Operating profit | -5 934.00 | 1 381.00 | -5 934.00 | |
306 Income tax's | 207.00 | |||
310 Profit or loss | -5 934.00 | 1 174.00 | -5 934.00 | |
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