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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : INSTACLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | INSTACLIC |
| Siren | 790745087 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3607 |
| Management number | 2013B00046 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Florentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 84 231.00 | 84 231.00 | 84 231.00 | |
084 Cash | 3 971.00 | 3 971.00 | 3 971.00 | |
096 Total Current Assets + Prepaid Expenses | 88 201.00 | 88 201.00 | 88 201.00 | |
110 Total Assets | 88 201.00 | 88 201.00 | 88 201.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 751.00 | |||
134 Retained Earnings | 69 250.00 | |||
136 Profit for the Year | -54 175.00 | |||
142 Total Equity - Total I | 22 826.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
172 Other debts | 63 589.00 | |||
176 Total debts | 65 376.00 | |||
180 Liabilities Total | 88 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 605.00 | 26 605.00 | ||
218 Production of services sold - France | 12 477.00 | 188 369.00 | 12 477.00 | |
232 Total operating income excluding VAT | 39 081.00 | 188 369.00 | 39 081.00 | |
242 Other external expenses | 93 227.00 | 85 367.00 | 93 227.00 | |
244 Taxes, duties and similar payments | 417.00 | 4 586.00 | 417.00 | |
250 Staff compensation | 2 310.00 | 57 770.00 | 2 310.00 | |
264 Total operating expenses | 95 954.00 | 147 723.00 | 95 954.00 | |
270 Operating profit | -56 873.00 | 40 645.00 | -56 873.00 | |
306 Income tax's | -2 698.00 | 11 470.00 | -2 698.00 | |
310 Profit or loss | -54 175.00 | 29 175.00 | -54 175.00 | |
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