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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : Blue in the Box
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| Name | Blue in the Box |
| Siren | 891462194 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021187 |
| Management number | 2020B02190 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 10 063.00 | 10 063.00 | 10 063.00 | |
BJ TOTAL (I) | 10 063.00 | 10 063.00 | 10 063.00 | |
CF Cash and cash equivalents | 1 998.00 | 1 998.00 | 1 998.00 | |
CJ TOTAL (II) | 1 998.00 | 1 998.00 | 1 998.00 | |
CO Grand total (0 to V) | 12 061.00 | 12 061.00 | 12 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 052.00 | -2 052.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 4 113.00 | 4 113.00 | ||
EC TOTAL (IV) | 4 113.00 | 4 113.00 | ||
EE Grand total (I to V) | 12 061.00 | 12 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 10 063.00 | |||
FR Total operating income (I) | 10 063.00 | |||
FS Purchases of goods (including customs duties) | 10 063.00 | |||
FW Other purchases and external expenses | 292.00 | |||
GE Other Expenses | 1 465.00 | |||
GF Total Operating Expenses (II) | 11 820.00 | |||
GG - OPERATING RESULT (I - II) | -1 757.00 | |||
GR Interest and similar expenses | 295.00 | |||
GU Total financial expenses (VI) | 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | -295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 115.00 | 12 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 052.00 | -2 052.00 | ||
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