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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 3279 |
| Management number | 2017B00087 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-05 |
| 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 | 410.00 | 800.00 | 1 210.00 |
044 Total Fixed Assets | 1 210.00 | 410.00 | 800.00 | 1 210.00 |
050 Raw materials, supplies, in progress | 3 137.00 | 3 137.00 | 3 137.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 5 253.00 | 5 253.00 | 5 253.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 751.00 | 8 751.00 | 8 751.00 | |
110 Total Assets | 9 961.00 | 410.00 | 9 551.00 | 9 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 388.00 | |||
136 Profit for the Year | 820.00 | |||
142 Total Equity - Total I | 432.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 242.00 | |||
172 Other debts | 7 859.00 | |||
176 Total debts | 9 119.00 | |||
180 Liabilities Total | 9 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 885.00 | 252.00 | 1 885.00 | |
218 Production of services sold - France | 14 171.00 | 4 962.00 | 14 171.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 16 061.00 | 5 214.00 | 16 061.00 | |
234 Purchases of goods (including customs duties) | 22.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 774.00 | 2 948.00 | 3 774.00 | |
240 Inventory changes (raw materials and supplies) | -149.00 | -2 988.00 | -149.00 | |
242 Other external expenses | 11 090.00 | 6 355.00 | 11 090.00 | |
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
252 Social security contributions | 97.00 | |||
254 Depreciation and amortization | 242.00 | 168.00 | 242.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 248.00 | 6 602.00 | 15 248.00 | |
270 Operating profit | 812.00 | -1 388.00 | 812.00 | |
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | 820.00 | -1 388.00 | 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 210.00 | 1 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 211.00 | 3 211.00 | ||
378 Amount of deductible VAT on goods and services | 2 512.00 | 2 512.00 | ||
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