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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : INSTANT VITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | INSTANT VITAL |
| Siren | 818818643 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1945 |
| Management number | 2016B00140 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
110 Total Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 161.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | -209.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 240.00 | |||
180 Liabilities Total | 1 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 84.00 | 84.00 | ||
242 Other external expenses | 468.00 | 468.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 468.00 | 468.00 | ||
270 Operating profit | -384.00 | -384.00 | ||
290 Exceptional income | 1 386.00 | 1 386.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | 952.00 | 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
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