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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : IN BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | IN BOX |
| Siren | 852023811 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/010850 |
| Management number | 2019B01286 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 4 775.00 | 2 496.00 | 2 279.00 | 4 775.00 |
044 Total Fixed Assets | 9 275.00 | 2 496.00 | 6 779.00 | 9 275.00 |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 3 327.00 | 3 327.00 | 3 327.00 | |
096 Total Current Assets + Prepaid Expenses | 3 604.00 | 3 604.00 | 3 604.00 | |
110 Total Assets | 12 879.00 | 2 496.00 | 10 383.00 | 12 879.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -4 217.00 | |||
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | -3 209.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 601.00 | |||
172 Other debts | 12 046.00 | |||
176 Total debts | 13 592.00 | |||
180 Liabilities Total | 10 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 099.00 | 30 101.00 | 57 099.00 | |
226 Operating subsidies received | 10 400.00 | |||
230 Other income | 1 176.00 | 17.00 | 1 176.00 | |
232 Total operating income excluding VAT | 58 275.00 | 40 518.00 | 58 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 332.00 | 7 288.00 | 12 332.00 | |
242 Other external expenses | 19 858.00 | 19 580.00 | 19 858.00 | |
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 870.00 | 1 409.00 | 870.00 | |
250 Staff compensation | 21 276.00 | 10 432.00 | 21 276.00 | |
252 Social security contributions | 2 268.00 | 370.00 | 2 268.00 | |
254 Depreciation and amortization | 1 167.00 | 847.00 | 1 167.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 57 774.00 | 39 926.00 | 57 774.00 | |
270 Operating profit | 502.00 | 592.00 | 502.00 | |
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | 459.00 | 592.00 | 459.00 | |
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