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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : INSTANTS PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Complete |
| 2020-01-24 | Public | 2019-03-31 | Complete |
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| Name | INSTANTS PUBLICS |
| Siren | 830282307 |
| Closing | 2019-03-31 |
| Registry code | 7606 |
| Registration number | B2020/000216 |
| Management number | 2017B00358 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 16 017.00 | 16 017.00 | 16 017.00 | |
BZ Other receivables | 3 828.00 | 3 828.00 | 3 828.00 | |
CF Cash and cash equivalents | 15 598.00 | 15 598.00 | 15 598.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 35 443.00 | 35 443.00 | 35 443.00 | |
CO Grand total (0 to V) | 35 458.00 | 35 458.00 | 35 458.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 25 338.00 | 25 338.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 699.00 | 25 438.00 | 1 699.00 | |
DL TOTAL (I) | 28 138.00 | 26 438.00 | 28 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 607.00 | 98.00 | 1 607.00 | |
DX Trade payables and related accounts | 901.00 | 402.00 | 901.00 | |
DY Tax and social security liabilities | 4 811.00 | 5 926.00 | 4 811.00 | |
EC TOTAL (IV) | 7 320.00 | 6 428.00 | 7 320.00 | |
EE Grand total (I to V) | 35 458.00 | 32 866.00 | 35 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 588.00 | 46 588.00 | 46 588.00 | |
FJ Net sales | 46 588.00 | 46 588.00 | 46 588.00 | |
FM Inventory production | -4 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 589.00 | |||
FW Other purchases and external expenses | 19 137.00 | |||
FX Taxes, duties, and similar payments | 2 463.00 | |||
FY Salaries and Wages | 18 750.00 | |||
GE Other Expenses | 54.00 | |||
GF Total Operating Expenses (II) | 40 405.00 | |||
GG - OPERATING RESULT (I - II) | 2 184.00 | |||
GR Interest and similar expenses | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 409.00 | 4 539.00 | 409.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 589.00 | 55 086.00 | 42 589.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 890.00 | 29 647.00 | 40 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 699.00 | 25 438.00 | 1 699.00 | |
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