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BALANCE SHEET (
2022-12-02)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40313 |
| Management number | 2017B10005 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| 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 | 36 177.00 | 24 415.00 | 60 592.00 |
044 Total Fixed Assets | 60 592.00 | 36 177.00 | 24 415.00 | 60 592.00 |
060 Merchandise inventory | 1 071.00 | 1 071.00 | 1 071.00 | |
068 Receivables – Trade and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 5 969.00 | 5 969.00 | 5 969.00 | |
096 Total Current Assets + Prepaid Expenses | 10 893.00 | 10 893.00 | 10 893.00 | |
110 Total Assets | 71 484.00 | 36 177.00 | 35 308.00 | 71 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 800.00 | |||
136 Profit for the Year | 2 241.00 | |||
142 Total Equity - Total I | -1 558.00 | |||
156 Loans and similar debts | 4 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 448.00 | |||
172 Other debts | 32 248.00 | |||
176 Total debts | 36 866.00 | |||
180 Liabilities Total | 35 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 988.00 | 41 988.00 | ||
232 Total operating income excluding VAT | 41 988.00 | 41 988.00 | ||
234 Purchases of goods (including customs duties) | 3 475.00 | 3 475.00 | ||
240 Inventory changes (raw materials and supplies) | -452.00 | -452.00 | ||
242 Other external expenses | 26 132.00 | 26 132.00 | ||
243 (including business tax) | -8 191.00 | -8 191.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
254 Depreciation and amortization | 9 549.00 | 9 549.00 | ||
264 Total operating expenses | 39 523.00 | 39 523.00 | ||
270 Operating profit | 2 465.00 | 2 465.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 2 241.00 | 2 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 592.00 | 60 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 833.00 | 7 833.00 | ||
378 Amount of deductible VAT on goods and services | 3 349.00 | 3 349.00 | ||
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