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THE LIST OF BALANCE SHEET : Instant T

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-13 Public 2017-12-31 Simplified
NameInstant T
Siren828467043
Closing2017-12-31
Registry code 7501
Registration number 59513
Management number2017B06986
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 379.00 379.00 379.00
084 Cash 17 899.00 17 899.00 17 899.00
092 Prepaid expenses 150.00 150.00 150.00
096 Total Current Assets + Prepaid Expenses 18 428.00 18 428.00 18 428.00
110 Total Assets 18 428.00 18 428.00 18 428.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 11 763.00
142 Total Equity - Total I 12 763.00
169 Other debts including current accounts of partners for fiscal year N 607.00
172 Other debts 5 665.00
176 Total debts 5 665.00
180 Liabilities Total 18 428.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 914.00 36 914.00
230 Other income 4 552.00 4 552.00
232 Total operating income excluding VAT 41 465.00 41 465.00
238 Purchases of raw materials and other supplies (including royalties 506.00 506.00
242 Other external expenses 27 120.00 27 120.00
264 Total operating expenses 27 627.00 27 627.00
270 Operating profit 13 839.00 13 839.00
306 Income tax's 2 076.00 2 076.00
310 Profit or loss 11 763.00 11 763.00

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