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BALANCE SHEET (
2021-12-17)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 9019 |
| Management number | 2018B00433 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| 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 | 16 000.00 | 11 117.00 | 4 883.00 | 16 000.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 16 480.00 | 11 117.00 | 5 363.00 | 16 480.00 |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 14 146.00 | 14 146.00 | 14 146.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 15 251.00 | 15 251.00 | 15 251.00 | |
110 Total Assets | 31 731.00 | 11 117.00 | 20 614.00 | 31 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -474.00 | |||
136 Profit for the Year | 12 495.00 | |||
142 Total Equity - Total I | 13 021.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 288.00 | |||
172 Other debts | 7 343.00 | |||
176 Total debts | 7 593.00 | |||
180 Liabilities Total | 20 614.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 262.00 | |||
193 Of which financial assets due in less than one year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 625.00 | 18 930.00 | 1 625.00 | |
226 Operating subsidies received | 24 840.00 | 24 840.00 | ||
230 Other income | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 26 683.00 | 18 931.00 | 26 683.00 | |
234 Purchases of goods (including customs duties) | 26.00 | 24.00 | 26.00 | |
242 Other external expenses | 6 978.00 | 14 201.00 | 6 978.00 | |
244 Taxes, duties and similar payments | 2 087.00 | 115.00 | 2 087.00 | |
254 Depreciation and amortization | 7 250.00 | 7 250.00 | 7 250.00 | |
262 Other expenses | 51.00 | |||
264 Total operating expenses | 16 341.00 | 21 641.00 | 16 341.00 | |
270 Operating profit | 10 341.00 | -2 710.00 | 10 341.00 | |
290 Exceptional income | 6 262.00 | 6 262.00 | ||
300 Exceptional expenses | 4 109.00 | 215.00 | 4 109.00 | |
310 Profit or loss | 12 495.00 | -2 925.00 | 12 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 480.00 | 29 480.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 109.00 | 4 109.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 262.00 | 6 262.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 153.00 | 2 153.00 | ||
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