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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : INSTANT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2016-03-31 | Simplified |
| Name | INSTANT INFORMATIQUE |
| Siren | 794851519 |
| Closing | 2016-03-31 |
| Registry code | 8002 |
| Registration number | B2017/000274 |
| Management number | 2013B00541 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 614.00 | 937.00 | 5 677.00 | 6 614.00 |
044 Total Fixed Assets | 6 614.00 | 937.00 | 5 677.00 | 6 614.00 |
060 Merchandise inventory | 16 744.00 | 16 744.00 | 16 744.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 20 434.00 | 20 434.00 | 20 434.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 10 713.00 | 10 713.00 | 10 713.00 | |
092 Prepaid expenses | 1 806.00 | 1 806.00 | 1 806.00 | |
096 Total Current Assets + Prepaid Expenses | 49 847.00 | 49 847.00 | 49 847.00 | |
110 Total Assets | 56 462.00 | 937.00 | 55 524.00 | 56 462.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 177.00 | |||
136 Profit for the Year | 7 798.00 | |||
142 Total Equity - Total I | 30 476.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 5 660.00 | |||
172 Other debts | 19 331.00 | |||
176 Total debts | 25 049.00 | |||
180 Liabilities Total | 55 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 222 657.00 | 222 657.00 | ||
210 Sales of goods - France | 222 657.00 | 188 666.00 | 222 657.00 | |
217 Production of services sold - Export | 25 185.00 | 25 185.00 | ||
218 Production of services sold - France | 28 248.00 | 39 983.00 | 28 248.00 | |
230 Other income | 2 861.00 | 1.00 | 2 861.00 | |
232 Total operating income excluding VAT | 253 766.00 | 228 650.00 | 253 766.00 | |
234 Purchases of goods (including customs duties) | 178 875.00 | 145 375.00 | 178 875.00 | |
236 Inventory change (goods) | -5 956.00 | 1 950.00 | -5 956.00 | |
242 Other external expenses | 43 471.00 | 39 626.00 | 43 471.00 | |
243 (including business tax) | 1 695.00 | 1 695.00 | ||
244 Taxes, duties and similar payments | 5 715.00 | 2 332.00 | 5 715.00 | |
250 Staff compensation | 28 000.00 | 18 500.00 | 28 000.00 | |
252 Social security contributions | 14 315.00 | 8 448.00 | 14 315.00 | |
254 Depreciation and amortization | 662.00 | 275.00 | 662.00 | |
262 Other expenses | 682.00 | 827.00 | 682.00 | |
264 Total operating expenses | 265 764.00 | 217 333.00 | 265 764.00 | |
270 Operating profit | -11 999.00 | 11 317.00 | -11 999.00 | |
280 Financial income | 25 265.00 | 21.00 | 25 265.00 | |
294 Financial expenses | 3 778.00 | 3 778.00 | ||
300 Exceptional expenses | 114.00 | 231.00 | 114.00 | |
306 Income tax's | 1 576.00 | 1 701.00 | 1 576.00 | |
310 Profit or loss | 7 798.00 | 9 405.00 | 7 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 614.00 | 6 614.00 | ||
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