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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : SAS PICARDBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | SAS PICARDBOX |
| Siren | 844186924 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5119 |
| Management number | 2018B01047 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 6 381.00 | 6 381.00 | 6 381.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 781.00 | 6 781.00 | 6 781.00 | |
110 Total Assets | 6 853.00 | 6 853.00 | 6 853.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -20 451.00 | |||
136 Profit for the Year | -3 656.00 | |||
142 Total Equity - Total I | 5 893.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 6 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 200.00 | 1 200.00 | 200.00 | |
232 Total operating income excluding VAT | 200.00 | 1 200.00 | 200.00 | |
242 Other external expenses | 3 856.00 | 11 955.00 | 3 856.00 | |
262 Other expenses | 245.00 | |||
264 Total operating expenses | 3 856.00 | 12 199.00 | 3 856.00 | |
270 Operating profit | -3 656.00 | -10 999.00 | -3 656.00 | |
310 Profit or loss | -3 656.00 | -10 999.00 | -3 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72.00 | 72.00 | ||
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