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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : INSTANT VITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | INSTANT VITAL |
| Siren | 818818643 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6244 |
| Management number | 2016B00140 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 837.00 | 837.00 | 837.00 | |
110 Total Assets | 837.00 | 837.00 | 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -852.00 | |||
136 Profit for the Year | -654.00 | |||
142 Total Equity - Total I | -506.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 103.00 | |||
172 Other debts | 1 103.00 | |||
176 Total debts | 1 343.00 | |||
180 Liabilities Total | 837.00 | |||
195 Of which payables due in more than one year | 1 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 645.00 | 645.00 | ||
264 Total operating expenses | 645.00 | 645.00 | ||
270 Operating profit | -645.00 | -645.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -654.00 | -654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
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