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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : INSTAN-T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | INSTAN-T |
| Siren | 789414562 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023390 |
| Management number | 2012B05967 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 370.00 | 1 516.00 | 2 853.00 | 4 370.00 |
044 Total Fixed Assets | 4 370.00 | 1 516.00 | 2 853.00 | 4 370.00 |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
080 Sellable securities | 20 060.00 | 20 060.00 | 20 060.00 | |
084 Cash | 23 817.00 | 23 817.00 | 23 817.00 | |
092 Prepaid expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
096 Total Current Assets + Prepaid Expenses | 46 696.00 | 46 696.00 | 46 696.00 | |
110 Total Assets | 51 067.00 | 1 516.00 | 49 550.00 | 51 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 881.00 | |||
136 Profit for the Year | 18 423.00 | |||
142 Total Equity - Total I | 29 405.00 | |||
164 Advances and down payments received on current orders | 1 260.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 177.00 | |||
172 Other debts | 17 809.00 | |||
176 Total debts | 20 145.00 | |||
180 Liabilities Total | 49 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 2 287.00 | 2 287.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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