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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : Sund Box
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | Sund Box |
| Siren | 844549493 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11648 |
| Management number | 2018B05369 |
| Activity code | 5821Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
110 Total Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 622.00 | |||
136 Profit for the Year | -20 334.00 | |||
142 Total Equity - Total I | -21 955.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 987.00 | |||
172 Other debts | 22 282.00 | |||
176 Total debts | 23 361.00 | |||
180 Liabilities Total | 1 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 442.00 | 442.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 443.00 | 1.00 | 443.00 | |
242 Other external expenses | 20 637.00 | 2 352.00 | 20 637.00 | |
262 Other expenses | 7.00 | 270.00 | 7.00 | |
264 Total operating expenses | 20 644.00 | 2 622.00 | 20 644.00 | |
270 Operating profit | -20 201.00 | -2 621.00 | -20 201.00 | |
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | -20 334.00 | -2 622.00 | -20 334.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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