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BALANCE SHEET (
2020-11-30)
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 | 2020-03-31 |
| Registry code | 7606 |
| Registration number | B2020/003742 |
| Management number | 2017B00358 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| 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 |
AT Other tangible assets | 1 082.00 | 14.00 | 1 068.00 | 1 082.00 |
BJ TOTAL (I) | 1 097.00 | 14.00 | 1 083.00 | 1 097.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 348.00 | 2 348.00 | 2 348.00 | |
CF Cash and cash equivalents | 66 083.00 | 66 083.00 | 66 083.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 68 439.00 | 68 439.00 | 68 439.00 | |
CO Grand total (0 to V) | 69 536.00 | 14.00 | 69 522.00 | 69 536.00 |
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 | 100.00 | |
DG Other reserves | 27 038.00 | 25 338.00 | 27 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 136.00 | 1 699.00 | 16 136.00 | |
DL TOTAL (I) | 44 274.00 | 28 138.00 | 44 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 847.00 | 1 607.00 | 16 847.00 | |
DX Trade payables and related accounts | 888.00 | 901.00 | 888.00 | |
DY Tax and social security liabilities | 7 512.00 | 4 811.00 | 7 512.00 | |
EC TOTAL (IV) | 25 247.00 | 7 320.00 | 25 247.00 | |
EE Grand total (I to V) | 69 522.00 | 35 458.00 | 69 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 999.00 | 100 999.00 | 100 999.00 | |
FJ Net sales | 100 999.00 | 100 999.00 | 100 999.00 | |
FM Inventory production | ||||
FO Operating subsidies | 912.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 101 912.00 | |||
FW Other purchases and external expenses | 29 769.00 | |||
FX Taxes, duties, and similar payments | 4 179.00 | |||
FY Salaries and Wages | 48 312.00 | |||
FZ Social Security Contributions | 189.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14.00 | |||
GE Other Expenses | 322.00 | |||
GF Total Operating Expenses (II) | 82 788.00 | |||
GG - OPERATING RESULT (I - II) | 19 123.00 | |||
GR Interest and similar expenses | 105.00 | |||
GU Total financial expenses (VI) | 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | -105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 882.00 | 409.00 | 2 882.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 101 912.00 | 42 589.00 | 101 912.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 775.00 | 40 890.00 | 85 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 136.00 | 1 699.00 | 16 136.00 | |
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