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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : BOX SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | BOX SERVICE |
| Siren | 479338303 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29254 |
| Management number | 2004B05430 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 57 780.00 | 51 490.00 | 6 290.00 | 57 780.00 |
044 Total Fixed Assets | 59 640.00 | 53 350.00 | 6 290.00 | 59 640.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 31 662.00 | 31 662.00 | 31 662.00 | |
096 Total Current Assets + Prepaid Expenses | 33 741.00 | 33 741.00 | 33 741.00 | |
110 Total Assets | 93 381.00 | 53 350.00 | 40 031.00 | 93 381.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -178.00 | |||
136 Profit for the Year | 854.00 | |||
142 Total Equity - Total I | 16 676.00 | |||
166 Suppliers and related accounts | 3 708.00 | |||
172 Other debts | 19 647.00 | |||
176 Total debts | 23 355.00 | |||
180 Liabilities Total | 40 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 945.00 | 138 945.00 | ||
218 Production of services sold - France | 2 800.00 | 2 800.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 141 755.00 | 141 755.00 | ||
242 Other external expenses | 69 995.00 | 69 995.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 57 177.00 | 57 177.00 | ||
252 Social security contributions | 16 785.00 | 16 785.00 | ||
254 Depreciation and amortization | 4 542.00 | 4 542.00 | ||
262 Other expenses | 1 769.00 | 1 769.00 | ||
264 Total operating expenses | 151 210.00 | 151 210.00 | ||
270 Operating profit | -9 455.00 | -9 455.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 16 250.00 | 16 250.00 | ||
300 Exceptional expenses | 5 942.00 | 5 942.00 | ||
310 Profit or loss | 854.00 | 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 800.00 | 3 800.00 | ||
490 Total Fixed Assets (Gross Value) | 67 839.00 | 67 839.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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