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BALANCE SHEET (
2019-10-30)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19000 |
| Management number | 1989B02598 |
| Activity code | 2612Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 611.00 | 14 611.00 | 14 611.00 | |
CD Marketable securities | 8 275.00 | 8 275.00 | 8 275.00 | |
CF Cash and cash equivalents | 38 871.00 | 38 871.00 | 38 871.00 | |
CJ TOTAL (II) | 61 758.00 | 61 758.00 | 61 758.00 | |
CO Grand total (0 to V) | 61 758.00 | 61 758.00 | 61 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 14 449.00 | 9 131.00 | 14 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 226.00 | 5 317.00 | 7 226.00 | |
DL TOTAL (I) | 30 059.00 | 22 833.00 | 30 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 390.00 | 23 533.00 | 27 390.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 938.00 | 1 000.00 | |
DY Tax and social security liabilities | 3 309.00 | 2 265.00 | 3 309.00 | |
EC TOTAL (IV) | 31 699.00 | 27 737.00 | 31 699.00 | |
EE Grand total (I to V) | 61 758.00 | 50 570.00 | 61 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 088.00 | 72 088.00 | 72 088.00 | |
FJ Net sales | 72 088.00 | 72 088.00 | 72 088.00 | |
FQ Other income | ||||
FR Total operating income (I) | 72 088.00 | |||
FW Other purchases and external expenses | 40 844.00 | |||
FX Taxes, duties, and similar payments | 2 630.00 | |||
FY Salaries and Wages | 14 400.00 | |||
FZ Social Security Contributions | 6 007.00 | |||
GF Total Operating Expenses (II) | 63 881.00 | |||
GG - OPERATING RESULT (I - II) | 8 207.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 981.00 | 981.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 088.00 | 63 971.00 | 72 088.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 862.00 | 58 654.00 | 64 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 226.00 | 5 317.00 | 7 226.00 | |
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