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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : BOXE N FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-09-30 | Simplified |
| 2022-03-28 | Public | 2020-09-30 | Simplified |
| 2020-01-07 | Public | 2018-09-30 | Simplified |
| Name | BOXE N FORM |
| Siren | 831547112 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 5597 |
| Management number | 2017B02377 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 775.00 | 6 775.00 | 6 775.00 | |
096 Total Current Assets + Prepaid Expenses | 6 775.00 | 6 775.00 | 6 775.00 | |
110 Total Assets | 6 790.00 | 6 790.00 | 6 790.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 122.00 | |||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | 3 974.00 | |||
142 Total Equity - Total I | 4 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 343.00 | |||
174 Prepaid income | 2 400.00 | |||
176 Total debts | 2 743.00 | |||
180 Liabilities Total | 6 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 042.00 | 34 042.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 43 259.00 | 43 259.00 | ||
242 Other external expenses | 38 769.00 | 38 769.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 39 285.00 | 39 285.00 | ||
270 Operating profit | 3 974.00 | 3 974.00 | ||
310 Profit or loss | 3 974.00 | 3 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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