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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : INSTINC TIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-09-30 | Simplified |
| 2021-12-14 | Public | 2021-09-30 | Simplified |
| 2020-12-11 | Public | 2020-09-30 | Simplified |
| 2019-12-30 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2017-12-15 | Public | 2017-09-30 | Simplified |
| Name | INSTINC TIFS |
| Siren | 398241000 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 19762 |
| Management number | 1994B01014 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
028 Tangible Assets | 25 093.00 | 22 291.00 | 2 802.00 | 25 093.00 |
040 Financial Assets | 503.00 | 503.00 | 503.00 | |
044 Total Fixed Assets | 41 603.00 | 22 291.00 | 19 313.00 | 41 603.00 |
050 Raw materials, supplies, in progress | 1 898.00 | 1 898.00 | 1 898.00 | |
060 Merchandise inventory | 564.00 | 564.00 | 564.00 | |
084 Cash | 9 786.00 | 9 786.00 | 9 786.00 | |
096 Total Current Assets + Prepaid Expenses | 12 248.00 | 12 248.00 | 12 248.00 | |
110 Total Assets | 53 851.00 | 22 291.00 | 31 561.00 | 53 851.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 5 711.00 | |||
136 Profit for the Year | 5 473.00 | |||
142 Total Equity - Total I | 27 953.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 2 831.00 | |||
176 Total debts | 3 608.00 | |||
180 Liabilities Total | 31 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 051.00 | 2 051.00 | ||
218 Production of services sold - France | 56 013.00 | 56 013.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 068.00 | 58 068.00 | ||
234 Purchases of goods (including customs duties) | 406.00 | 406.00 | ||
236 Inventory change (goods) | 712.00 | 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 531.00 | 3 531.00 | ||
240 Inventory changes (raw materials and supplies) | 333.00 | 333.00 | ||
242 Other external expenses | 15 629.00 | 15 629.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 29 276.00 | 29 276.00 | ||
254 Depreciation and amortization | 810.00 | 810.00 | ||
264 Total operating expenses | 51 636.00 | 51 636.00 | ||
270 Operating profit | 6 431.00 | 6 431.00 | ||
306 Income tax's | 958.00 | 958.00 | ||
310 Profit or loss | 5 473.00 | 5 473.00 | ||
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