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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : INSTACLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | INSTACLIC |
| Siren | 790745087 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 5135 |
| Management number | 2020B00606 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12120 Comps-la-Grand-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 615.00 | 20 615.00 | 20 615.00 | |
084 Cash | 143 182.00 | 143 182.00 | 143 182.00 | |
096 Total Current Assets + Prepaid Expenses | 163 797.00 | 163 797.00 | 163 797.00 | |
110 Total Assets | 163 797.00 | 163 797.00 | 163 797.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 751.00 | |||
134 Retained Earnings | 106 600.00 | |||
136 Profit for the Year | 35 213.00 | |||
142 Total Equity - Total I | 150 063.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 11 803.00 | |||
176 Total debts | 13 734.00 | |||
180 Liabilities Total | 163 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 403.00 | 154 368.00 | 167 403.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 167 404.00 | 154 368.00 | 167 404.00 | |
242 Other external expenses | 47 394.00 | 53 440.00 | 47 394.00 | |
244 Taxes, duties and similar payments | 204.00 | |||
250 Staff compensation | 33 735.00 | 19 410.00 | 33 735.00 | |
252 Social security contributions | 15 181.00 | 4 131.00 | 15 181.00 | |
262 Other expenses | 6 664.00 | 6 664.00 | ||
264 Total operating expenses | 102 974.00 | 77 185.00 | 102 974.00 | |
270 Operating profit | 64 430.00 | 77 183.00 | 64 430.00 | |
306 Income tax's | 29 217.00 | 3 831.00 | 29 217.00 | |
310 Profit or loss | 35 213.00 | 73 352.00 | 35 213.00 | |
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