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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : INSTANT DOUC HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | INSTANT DOUC HEURE |
| Siren | 827518226 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 1998 |
| Management number | 2017B00087 |
| Activity code | 9602B |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 210.00 | 168.00 | 1 042.00 | 1 210.00 |
044 Total Fixed Assets | 1 210.00 | 168.00 | 1 042.00 | 1 210.00 |
050 Raw materials, supplies, in progress | 2 988.00 | 2 988.00 | 2 988.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 756.00 | 756.00 | 756.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 5 364.00 | 5 364.00 | 5 364.00 | |
110 Total Assets | 6 574.00 | 168.00 | 6 406.00 | 6 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 388.00 | |||
142 Total Equity - Total I | -388.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 732.00 | |||
172 Other debts | 6 732.00 | |||
176 Total debts | 6 794.00 | |||
180 Liabilities Total | 6 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252.00 | 252.00 | ||
218 Production of services sold - France | 4 962.00 | 4 962.00 | ||
232 Total operating income excluding VAT | 5 214.00 | 5 214.00 | ||
234 Purchases of goods (including customs duties) | 22.00 | 22.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 948.00 | 2 948.00 | ||
240 Inventory changes (raw materials and supplies) | -2 988.00 | -2 988.00 | ||
242 Other external expenses | 6 355.00 | 6 355.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 6 602.00 | 6 602.00 | ||
270 Operating profit | -1 388.00 | -1 388.00 | ||
310 Profit or loss | -1 388.00 | -1 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 210.00 | 1 210.00 | ||
492 Total Fixed Assets (Increases) | 1 210.00 | 1 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 957.00 | 957.00 | ||
378 Amount of deductible VAT on goods and services | 1 639.00 | 1 639.00 | ||
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