Grow your business safely with INSTALCOM
All the information you need about INSTALCOM to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTALCOM >
BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : INSTALCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSTALCOM |
| Siren | 351959358 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17609 |
| Management number | 1989B02598 |
| Activity code | 2612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 431.00 | 4 431.00 | 4 431.00 | |
080 Sellable securities | 8 275.00 | 8 275.00 | 8 275.00 | |
084 Cash | 37 864.00 | 37 864.00 | 37 864.00 | |
096 Total Current Assets + Prepaid Expenses | 50 570.00 | 50 570.00 | 50 570.00 | |
110 Total Assets | 50 570.00 | 50 570.00 | 50 570.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 131.00 | |||
136 Profit for the Year | 5 317.00 | |||
142 Total Equity - Total I | 22 833.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 533.00 | |||
172 Other debts | 25 798.00 | |||
176 Total debts | 27 737.00 | |||
180 Liabilities Total | 50 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 379.00 | 63 379.00 | ||
230 Other income | 588.00 | 588.00 | ||
232 Total operating income excluding VAT | 63 967.00 | 63 967.00 | ||
242 Other external expenses | 33 583.00 | 33 583.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 2 247.00 | 2 247.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 4 824.00 | 4 824.00 | ||
264 Total operating expenses | 58 654.00 | 58 654.00 | ||
270 Operating profit | 5 313.00 | 5 313.00 | ||
310 Profit or loss | 5 317.00 | 5 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 905.00 | 9 905.00 | ||
378 Amount of deductible VAT on goods and services | 3 540.00 | 3 540.00 | ||
all companies in France
Complete and comprehensive database.
