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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : INSTACAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | INSTACAR |
| Siren | 834406274 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8689 |
| Management number | 2018B00107 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95180 MENUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 398.00 | 312.00 | 3 085.00 | 3 398.00 |
044 Total Fixed Assets | 3 398.00 | 312.00 | 3 085.00 | 3 398.00 |
068 Receivables – Trade and related accounts | 23 215.00 | 23 215.00 | 23 215.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 49 049.00 | 49 049.00 | 49 049.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 73 556.00 | 73 556.00 | 73 556.00 | |
110 Total Assets | 76 954.00 | 312.00 | 76 641.00 | 76 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 231.00 | |||
142 Total Equity - Total I | 51 231.00 | |||
166 Suppliers and related accounts | 2 713.00 | |||
172 Other debts | 22 696.00 | |||
176 Total debts | 25 409.00 | |||
180 Liabilities Total | 76 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 633.00 | 91 633.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 91 636.00 | 91 636.00 | ||
242 Other external expenses | 27 496.00 | 27 496.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
24B (including equipment leasing) | 2 962.00 | 2 962.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 28 752.00 | 28 752.00 | ||
270 Operating profit | 62 883.00 | 62 883.00 | ||
306 Income tax's | 12 652.00 | 12 652.00 | ||
310 Profit or loss | 50 231.00 | 50 231.00 | ||
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