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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : INSTACONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-01 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | INSTACONNECT |
| Siren | 850914623 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 480 |
| Management number | 2019B00279 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 743.00 | 4 360.00 | 21 382.00 | 25 743.00 |
044 Total Fixed Assets | 25 743.00 | 4 360.00 | 21 382.00 | 25 743.00 |
068 Receivables – Trade and related accounts | 6 304.00 | 6 304.00 | 6 304.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 20 741.00 | 20 741.00 | 20 741.00 | |
096 Total Current Assets + Prepaid Expenses | 28 125.00 | 28 125.00 | 28 125.00 | |
110 Total Assets | 53 867.00 | 4 360.00 | 49 507.00 | 53 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 973.00 | |||
142 Total Equity - Total I | 16 973.00 | |||
156 Loans and similar debts | 21 721.00 | |||
164 Advances and down payments received on current orders | 38.00 | |||
166 Suppliers and related accounts | 6 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 350.00 | |||
172 Other debts | 4 453.00 | |||
176 Total debts | 32 534.00 | |||
180 Liabilities Total | 49 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 743.00 | |||
195 Of which payables due in more than one year | 15 901.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 693.00 | 24 693.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 25 743.00 | 25 743.00 | ||
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