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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ID BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ID BOX |
| Siren | 828115543 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005357 |
| Management number | 2017B00394 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 159.00 | 60 834.00 | 113 325.00 | 174 159.00 |
040 Financial Assets | 66 843.00 | 66 843.00 | 66 843.00 | |
044 Total Fixed Assets | 241 002.00 | 60 834.00 | 180 168.00 | 241 002.00 |
068 Receivables – Trade and related accounts | 13 286.00 | 13 286.00 | 13 286.00 | |
072 Receivables – Other | 4 558.00 | 4 558.00 | 4 558.00 | |
084 Cash | 8 970.00 | 8 970.00 | 8 970.00 | |
092 Prepaid expenses | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 27 716.00 | 27 716.00 | 27 716.00 | |
110 Total Assets | 268 718.00 | 60 834.00 | 207 884.00 | 268 718.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 99 357.00 | |||
136 Profit for the Year | 6 997.00 | |||
142 Total Equity - Total I | 111 854.00 | |||
156 Loans and similar debts | 68 855.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 118.00 | |||
172 Other debts | 24 998.00 | |||
174 Prepaid income | 331.00 | |||
176 Total debts | 96 030.00 | |||
180 Liabilities Total | 207 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 858.00 | 111 858.00 | ||
230 Other income | 2 900.00 | 2 900.00 | ||
232 Total operating income excluding VAT | 114 758.00 | 114 758.00 | ||
242 Other external expenses | 66 180.00 | 66 180.00 | ||
243 (including business tax) | -10 591.00 | -10 591.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
250 Staff compensation | 14 521.00 | 14 521.00 | ||
252 Social security contributions | 1 872.00 | 1 872.00 | ||
254 Depreciation and amortization | 20 636.00 | 20 636.00 | ||
262 Other expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 104 958.00 | 104 958.00 | ||
270 Operating profit | 9 800.00 | 9 800.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 257.00 | 257.00 | ||
294 Financial expenses | 1 373.00 | 1 373.00 | ||
300 Exceptional expenses | 445.00 | 445.00 | ||
306 Income tax's | 1 243.00 | 1 243.00 | ||
310 Profit or loss | 6 997.00 | 6 997.00 | ||
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