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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : INSTALCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSTALCOM |
| Siren | 351959358 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27498 |
| Management number | 1989B02598 |
| Activity code | 2612Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 568.00 | 16 568.00 | 16 568.00 | |
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 74 149.00 | 74 149.00 | 74 149.00 | |
CJ TOTAL (II) | 90 717.00 | 90 717.00 | 90 717.00 | |
CO Grand total (0 to V) | 90 717.00 | 90 717.00 | 90 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 31 857.00 | 21 675.00 | 31 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 982.00 | 10 183.00 | 11 982.00 | |
DL TOTAL (I) | 52 225.00 | 40 242.00 | 52 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 710.00 | 30 662.00 | 32 710.00 | |
DX Trade payables and related accounts | 1 500.00 | |||
DY Tax and social security liabilities | 5 783.00 | 1 797.00 | 5 783.00 | |
EC TOTAL (IV) | 38 493.00 | 33 959.00 | 38 493.00 | |
EE Grand total (I to V) | 90 717.00 | 74 201.00 | 90 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 966.00 | 93 966.00 | 93 966.00 | |
FJ Net sales | 93 966.00 | 93 966.00 | 93 966.00 | |
FO Operating subsidies | 5 561.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 99 529.00 | |||
FW Other purchases and external expenses | 63 966.00 | |||
FX Taxes, duties, and similar payments | 4 409.00 | |||
FY Salaries and Wages | 14 400.00 | |||
FZ Social Security Contributions | 3 529.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 86 306.00 | |||
GG - OPERATING RESULT (I - II) | 13 223.00 | |||
GN Positive exchange differences | 79.00 | |||
GP Total financial income (V) | 79.00 | |||
GV - FINANCIAL INCOME (V - VI) | 79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 320.00 | 1 797.00 | 1 320.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 99 609.00 | 71 986.00 | 99 609.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 626.00 | 61 803.00 | 87 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 982.00 | 10 183.00 | 11 982.00 | |
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