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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : INSTALL PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | INSTALL PLUS |
| Siren | 821487352 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1830 |
| Management number | 2016B03314 |
| Activity code | 4332C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L'Isle-Adam |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 018.00 | 28 731.00 | 62 287.00 | 91 018.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 91 018.00 | 28 731.00 | 62 287.00 | 91 018.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 37 017.00 | 37 017.00 | 37 017.00 | |
084 Cash | 155 611.00 | 155 611.00 | 155 611.00 | |
096 Total Current Assets + Prepaid Expenses | 192 628.00 | 192 628.00 | 192 628.00 | |
110 Total Assets | 283 646.00 | 28 731.00 | 254 915.00 | 283 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 61 683.00 | |||
136 Profit for the Year | 74 419.00 | |||
142 Total Equity - Total I | 137 102.00 | |||
156 Loans and similar debts | 32 198.00 | |||
172 Other debts | 85 615.00 | |||
176 Total debts | 117 813.00 | |||
180 Liabilities Total | 254 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 438 489.00 | 177 594.00 | 438 489.00 | |
230 Other income | 422.00 | |||
232 Total operating income excluding VAT | 438 489.00 | 178 016.00 | 438 489.00 | |
234 Purchases of goods (including customs duties) | 114 974.00 | 12 002.00 | 114 974.00 | |
238 Purchases of raw materials and other supplies (including royalties | 366.00 | 366.00 | ||
242 Other external expenses | 152 471.00 | 80 397.00 | 152 471.00 | |
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 3 114.00 | 1 816.00 | 3 114.00 | |
250 Staff compensation | 45 479.00 | 19 466.00 | 45 479.00 | |
252 Social security contributions | 19 561.00 | 6 110.00 | 19 561.00 | |
254 Depreciation and amortization | 19 757.00 | 12 803.00 | 19 757.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 355 728.00 | 132 594.00 | 355 728.00 | |
270 Operating profit | 82 761.00 | 45 422.00 | 82 761.00 | |
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 18.00 | |||
294 Financial expenses | 171.00 | 161.00 | 171.00 | |
300 Exceptional expenses | 1 414.00 | 772.00 | 1 414.00 | |
306 Income tax's | 6 779.00 | 3 371.00 | 6 779.00 | |
310 Profit or loss | 74 419.00 | 41 136.00 | 74 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 59 992.00 | 59 992.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 848.00 | 848.00 | ||
490 Total Fixed Assets (Gross Value) | 43 998.00 | 43 998.00 | ||
492 Total Fixed Assets (Increases) | 60 592.00 | 60 592.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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