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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : INSTA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | INSTA SERVICES |
| Siren | 838540342 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2365 |
| Management number | 2018B00433 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 000.00 | 12 758.00 | 16 242.00 | 29 000.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 29 480.00 | 12 758.00 | 16 722.00 | 29 480.00 |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 14 112.00 | 14 112.00 | 14 112.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 14 914.00 | 14 914.00 | 14 914.00 | |
110 Total Assets | 44 394.00 | 12 758.00 | 31 636.00 | 44 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 451.00 | |||
136 Profit for the Year | -2 925.00 | |||
142 Total Equity - Total I | 526.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 228.00 | |||
172 Other debts | 30 564.00 | |||
176 Total debts | 31 110.00 | |||
180 Liabilities Total | 31 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 930.00 | 36 636.00 | 18 930.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 18 931.00 | 36 640.00 | 18 931.00 | |
234 Purchases of goods (including customs duties) | 24.00 | 71.00 | 24.00 | |
242 Other external expenses | 14 201.00 | 22 742.00 | 14 201.00 | |
244 Taxes, duties and similar payments | 115.00 | 805.00 | 115.00 | |
250 Staff compensation | 3 998.00 | |||
252 Social security contributions | 350.00 | |||
254 Depreciation and amortization | 7 250.00 | 5 508.00 | 7 250.00 | |
262 Other expenses | 51.00 | 1.00 | 51.00 | |
264 Total operating expenses | 21 641.00 | 33 474.00 | 21 641.00 | |
270 Operating profit | -2 710.00 | 3 166.00 | -2 710.00 | |
300 Exceptional expenses | 215.00 | 272.00 | 215.00 | |
306 Income tax's | 443.00 | |||
310 Profit or loss | -2 925.00 | 2 451.00 | -2 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 480.00 | 29 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 865.00 | 1 865.00 | ||
378 Amount of deductible VAT on goods and services | 817.00 | 817.00 | ||
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