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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : INSTAL'& MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-18 | Public | 2021-03-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-03-31 | Simplified |
| Name | INSTAL'& MOI |
| Siren | 532060571 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 1186 |
| Management number | 2011B01117 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 325.00 | 3 215.00 | 5 110.00 | 8 325.00 |
044 Total Fixed Assets | 8 325.00 | 3 215.00 | 5 110.00 | 8 325.00 |
068 Receivables – Trade and related accounts | 14 649.00 | 14 649.00 | 14 649.00 | |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 9 820.00 | 9 820.00 | 9 820.00 | |
096 Total Current Assets + Prepaid Expenses | 26 574.00 | 26 574.00 | 26 574.00 | |
110 Total Assets | 34 899.00 | 3 215.00 | 31 684.00 | 34 899.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 131.00 | |||
134 Retained Earnings | 2 490.00 | |||
136 Profit for the Year | 9 175.00 | |||
142 Total Equity - Total I | 19 296.00 | |||
154 Provisions for risks and charges - Total II | -10 000.00 | |||
166 Suppliers and related accounts | 8 342.00 | |||
172 Other debts | 14 047.00 | |||
176 Total debts | 22 389.00 | |||
180 Liabilities Total | 31 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 071.00 | 122 071.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 123 321.00 | 123 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 345.00 | 56 345.00 | ||
242 Other external expenses | 31 381.00 | 31 381.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 3 198.00 | 3 198.00 | ||
264 Total operating expenses | 111 966.00 | 111 966.00 | ||
270 Operating profit | 11 355.00 | 11 355.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 656.00 | 656.00 | ||
310 Profit or loss | 10 701.00 | 10 701.00 | ||
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