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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : INSTALCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSTALCOM |
| Siren | 351959358 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13980 |
| Management number | 1989B02598 |
| Activity code | 2612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 743.00 | 5 743.00 | 5 743.00 | |
072 Receivables – Other | 8 197.00 | 8 197.00 | 8 197.00 | |
080 Sellable securities | 8 271.00 | 8 271.00 | 8 271.00 | |
084 Cash | 24 772.00 | 24 772.00 | 24 772.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 47 590.00 | 47 590.00 | 47 590.00 | |
110 Total Assets | 47 590.00 | 47 590.00 | 47 590.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 864.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 17 515.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 862.00 | |||
172 Other debts | 28 835.00 | |||
176 Total debts | 30 074.00 | |||
180 Liabilities Total | 47 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 267.00 | 45 267.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 45 342.00 | 45 342.00 | ||
242 Other external expenses | 24 081.00 | 24 081.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 997.00 | 1 997.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 5 047.00 | 5 047.00 | ||
264 Total operating expenses | 45 125.00 | 45 125.00 | ||
270 Operating profit | 217.00 | 217.00 | ||
280 Financial income | 50.00 | 50.00 | ||
310 Profit or loss | 266.00 | 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 766.00 | 6 766.00 | ||
378 Amount of deductible VAT on goods and services | 2 603.00 | 2 603.00 | ||
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