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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : OUT OF THE BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | OUT OF THE BOX |
| Siren | 821900859 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4493 |
| Management number | 2016B00746 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 306.00 | 5 306.00 | 5 306.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 5 932.00 | 5 932.00 | 5 932.00 | |
110 Total Assets | 5 932.00 | 5 932.00 | 5 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -269.00 | |||
142 Total Equity - Total I | 731.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 931.00 | |||
172 Other debts | 4 992.00 | |||
176 Total debts | 5 200.00 | |||
180 Liabilities Total | 5 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 811.00 | 31 811.00 | ||
232 Total operating income excluding VAT | 31 811.00 | 31 811.00 | ||
242 Other external expenses | 33 136.00 | 33 136.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
264 Total operating expenses | 33 579.00 | 33 579.00 | ||
270 Operating profit | -1 768.00 | -1 768.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -269.00 | -269.00 | ||
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