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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : BOX6 COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2016-12-31 | Simplified |
| Name | BOX6 COMMUNICATION |
| Siren | 504955402 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17884 |
| Management number | 2008B03006 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 560.00 | 1 106.00 | 1 666.00 |
044 Total Fixed Assets | 1 666.00 | 560.00 | 1 106.00 | 1 666.00 |
072 Receivables – Other | 12 879.00 | 12 879.00 | 12 879.00 | |
084 Cash | 33 425.00 | 33 425.00 | 33 425.00 | |
096 Total Current Assets + Prepaid Expenses | 46 305.00 | 46 305.00 | 46 305.00 | |
110 Total Assets | 47 970.00 | 560.00 | 47 410.00 | 47 970.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 82 325.00 | |||
136 Profit for the Year | -71 906.00 | |||
142 Total Equity - Total I | 19 219.00 | |||
156 Loans and similar debts | 9 230.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 16 766.00 | |||
176 Total debts | 28 192.00 | |||
180 Liabilities Total | 47 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 766.00 | 11 766.00 | ||
244 Taxes, duties and similar payments | 2 937.00 | 2 937.00 | ||
250 Staff compensation | 41 641.00 | 41 641.00 | ||
252 Social security contributions | 15 058.00 | 15 058.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 71 819.00 | 71 819.00 | ||
270 Operating profit | -71 819.00 | -71 819.00 | ||
280 Financial income | -41.00 | -41.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -71 906.00 | -71 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 666.00 | 11 666.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 000.00 | 10 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
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