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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : EAST BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| Name | EAST BOX |
| Siren | 825059405 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003887 |
| Management number | 2017B00157 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 817.00 | 9 752.00 | 15 066.00 | 24 817.00 |
040 Financial Assets | 7 005.00 | 7 005.00 | 7 005.00 | |
044 Total Fixed Assets | 31 822.00 | 9 752.00 | 22 071.00 | 31 822.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
064 Advances and down payments on orders | 8 834.00 | 8 834.00 | 8 834.00 | |
068 Receivables – Trade and related accounts | 8 422.00 | 8 422.00 | 8 422.00 | |
072 Receivables – Other | 3 234.00 | 3 234.00 | 3 234.00 | |
084 Cash | 15 294.00 | 15 294.00 | 15 294.00 | |
092 Prepaid expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
096 Total Current Assets + Prepaid Expenses | 40 092.00 | 40 092.00 | 40 092.00 | |
110 Total Assets | 71 914.00 | 9 752.00 | 62 163.00 | 71 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 320.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 20 209.00 | |||
142 Total Equity - Total I | 25 529.00 | |||
156 Loans and similar debts | 5 819.00 | |||
166 Suppliers and related accounts | 8 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 022.00 | |||
172 Other debts | 16 406.00 | |||
174 Prepaid income | 5 578.00 | |||
176 Total debts | 36 634.00 | |||
180 Liabilities Total | 62 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 080.00 | |||
193 Of which financial assets due in less than one year | 7 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 2 827.00 | 3 397.00 | 2 827.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 93 729.00 | 92 450.00 | 93 729.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 619.00 | 619.00 | ||
232 Total operating income excluding VAT | 101 675.00 | 95 847.00 | 101 675.00 | |
234 Purchases of goods (including customs duties) | 2 026.00 | 3 470.00 | 2 026.00 | |
236 Inventory change (goods) | -1 800.00 | |||
242 Other external expenses | 72 551.00 | 76 647.00 | 72 551.00 | |
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 598.00 | 247.00 | |
250 Staff compensation | 7 332.00 | |||
252 Social security contributions | 283.00 | 322.00 | 283.00 | |
254 Depreciation and amortization | 2 871.00 | 2 627.00 | 2 871.00 | |
262 Other expenses | 275.00 | |||
264 Total operating expenses | 77 978.00 | 89 471.00 | 77 978.00 | |
270 Operating profit | 23 698.00 | 6 376.00 | 23 698.00 | |
294 Financial expenses | 198.00 | 269.00 | 198.00 | |
300 Exceptional expenses | 294.00 | 294.00 | ||
306 Income tax's | 2 997.00 | 2 997.00 | ||
310 Profit or loss | 20 209.00 | 6 107.00 | 20 209.00 | |
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