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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : OUT OF THE BOX LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| Name | OUT OF THE BOX LAB |
| Siren | 840173629 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15125 |
| Management number | 2018B01327 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 314.00 | |||
BJ TOTAL (I) | 314.00 | |||
BZ Other receivables | 28.00 | |||
CF Cash and cash equivalents | 1 362.00 | |||
CJ TOTAL (II) | 1 391.00 | |||
CO Grand total (0 to V) | 1 706.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 1 380.00 | 937.00 | 1 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -437.00 | 452.00 | -437.00 | |
DL TOTAL (I) | 1 053.00 | 1 490.00 | 1 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 653.00 | 1 454.00 | 653.00 | |
DY Tax and social security liabilities | 238.00 | |||
EC TOTAL (IV) | 653.00 | 1 692.00 | 653.00 | |
EE Grand total (I to V) | 1 706.00 | 3 183.00 | 1 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | |||
FJ Net sales | 5 000.00 | |||
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 4 687.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
GA Operating Expenses - Depreciation and Amortization | 409.00 | |||
GF Total Operating Expenses (II) | 5 437.00 | |||
GG - OPERATING RESULT (I - II) | -437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 80.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 4 400.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 437.00 | 3 948.00 | 5 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -437.00 | 452.00 | -437.00 | |
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