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BALANCE SHEET (
2021-08-12)
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 | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3040 |
| Management number | 2016B00140 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 421.00 | 421.00 | 421.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 471.00 | 471.00 | 471.00 | |
CO Grand total (0 to V) | 471.00 | 471.00 | 471.00 | |
| 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 | |
DH Retained earnings | -1 208.00 | -2 161.00 | -1 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 356.00 | 952.00 | 356.00 | |
DL TOTAL (I) | 148.00 | -209.00 | 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 1 000.00 | 83.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | 240.00 | |
EC TOTAL (IV) | 323.00 | 1 240.00 | 323.00 | |
EE Grand total (I to V) | 471.00 | 1 031.00 | 471.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 797.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 798.00 | |||
GG - OPERATING RESULT (I - II) | -798.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 154.00 | 1 386.00 | 1 154.00 | |
HD Total exceptional income (VII) | 1 154.00 | 1 386.00 | 1 154.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 154.00 | 1 386.00 | 1 154.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 154.00 | 1 470.00 | 1 154.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 798.00 | 518.00 | 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 356.00 | 952.00 | 356.00 | |
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