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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : INSTABOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | INSTABOX |
| Siren | 833104375 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35069 |
| Management number | 2017B10005 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 592.00 | 26 628.00 | 33 964.00 | 60 592.00 |
044 Total Fixed Assets | 60 592.00 | 26 628.00 | 33 964.00 | 60 592.00 |
060 Merchandise inventory | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 13 670.00 | 13 670.00 | 13 670.00 | |
096 Total Current Assets + Prepaid Expenses | 14 802.00 | 14 802.00 | 14 802.00 | |
110 Total Assets | 75 393.00 | 26 628.00 | 48 766.00 | 75 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 912.00 | |||
136 Profit for the Year | -888.00 | |||
142 Total Equity - Total I | -3 800.00 | |||
156 Loans and similar debts | 7 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 860.00 | |||
172 Other debts | 44 925.00 | |||
176 Total debts | 52 565.00 | |||
180 Liabilities Total | 48 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 719.00 | 27 719.00 | ||
232 Total operating income excluding VAT | 27 719.00 | 27 719.00 | ||
234 Purchases of goods (including customs duties) | 1 921.00 | 1 921.00 | ||
240 Inventory changes (raw materials and supplies) | 79.00 | 79.00 | ||
242 Other external expenses | 19 641.00 | 19 641.00 | ||
243 (including business tax) | -431.00 | -431.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
252 Social security contributions | 158.00 | 158.00 | ||
254 Depreciation and amortization | 9 556.00 | 9 556.00 | ||
264 Total operating expenses | 32 197.00 | 32 197.00 | ||
270 Operating profit | -4 478.00 | -4 478.00 | ||
290 Exceptional income | 3 859.00 | 3 859.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -888.00 | -888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 59 792.00 | 59 792.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 350.00 | 6 350.00 | ||
378 Amount of deductible VAT on goods and services | 2 559.00 | 2 559.00 | ||
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