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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : INSTINCT PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | INSTINCT PROD |
| Siren | 488604497 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 317 |
| Management number | 2006B00850 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 925.00 | 925.00 | 925.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 951.00 | 951.00 | 951.00 | |
110 Total Assets | 10 951.00 | 10 951.00 | 10 951.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 547.00 | |||
136 Profit for the Year | -12 043.00 | |||
142 Total Equity - Total I | -16 590.00 | |||
156 Loans and similar debts | 197.00 | |||
166 Suppliers and related accounts | 14 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 861.00 | |||
172 Other debts | 12 517.00 | |||
176 Total debts | 27 541.00 | |||
180 Liabilities Total | 10 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 926.00 | 15 926.00 | ||
218 Production of services sold - France | 1 985.00 | 1 985.00 | ||
226 Operating subsidies received | 199.00 | 199.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 18 165.00 | 18 165.00 | ||
234 Purchases of goods (including customs duties) | 9 642.00 | 9 642.00 | ||
236 Inventory change (goods) | 5 345.00 | 5 345.00 | ||
242 Other external expenses | 14 381.00 | 14 381.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
264 Total operating expenses | 30 075.00 | 30 075.00 | ||
270 Operating profit | -11 910.00 | -11 910.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | -12 043.00 | -12 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 582.00 | 3 582.00 | ||
378 Amount of deductible VAT on goods and services | 3 491.00 | 3 491.00 | ||
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