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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : L INSTANT THE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | L INSTANT THE |
| Siren | 489700815 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 6705 |
| Management number | 2006B40095 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17450 FOURAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 514.00 | 5 365.00 | 149.00 | 5 514.00 |
AT Other tangible assets | 20 601.00 | 19 503.00 | 1 098.00 | 20 601.00 |
BJ TOTAL (I) | 26 130.00 | 24 868.00 | 1 263.00 | 26 130.00 |
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 5 500.00 | 5 500.00 | 5 500.00 | |
CJ TOTAL (II) | 5 544.00 | 5 544.00 | 5 544.00 | |
CO Grand total (0 to V) | 31 674.00 | 24 868.00 | 6 806.00 | 31 674.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 511.00 | -601.00 | -2 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 298.00 | -1 911.00 | 298.00 | |
DL TOTAL (I) | 3 286.00 | 2 989.00 | 3 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 2 296.00 | 2 930.00 | 2 296.00 | |
DY Tax and social security liabilities | 1 223.00 | 904.00 | 1 223.00 | |
EA Other liabilities | 150.00 | |||
EC TOTAL (IV) | 3 520.00 | 3 985.00 | 3 520.00 | |
EE Grand total (I to V) | 6 806.00 | 6 974.00 | 6 806.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 889.00 | 47 889.00 | 47 889.00 | |
FJ Net sales | 47 889.00 | 47 889.00 | 47 889.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 47 891.00 | |||
FU Purchases of raw materials and other supplies | 10 897.00 | |||
FW Other purchases and external expenses | 14 065.00 | |||
FX Taxes, duties, and similar payments | 2 739.00 | |||
FY Salaries and Wages | 13 485.00 | |||
FZ Social Security Contributions | 5 591.00 | |||
GA Operating Expenses - Depreciation and Amortization | 428.00 | |||
GE Other Expenses | 388.00 | |||
GF Total Operating Expenses (II) | 47 593.00 | |||
GG - OPERATING RESULT (I - II) | 298.00 | |||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 891.00 | 45 385.00 | 47 891.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 593.00 | 47 296.00 | 47 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 298.00 | -1 911.00 | 298.00 | |
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