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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : INSTANT SHIPPING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | INSTANT SHIPPING SERVICES |
| Siren | 530552736 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001463 |
| Management number | 2011B00105 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 157.00 | 9 894.00 | 33 263.00 | 43 157.00 |
044 Total Fixed Assets | 43 157.00 | 9 894.00 | 33 263.00 | 43 157.00 |
068 Receivables – Trade and related accounts | 11 124.00 | 11 124.00 | 11 124.00 | |
084 Cash | 10 639.00 | 10 639.00 | 10 639.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 21 862.00 | 21 862.00 | 21 862.00 | |
110 Total Assets | 65 019.00 | 9 894.00 | 55 124.00 | 65 019.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 967.00 | |||
136 Profit for the Year | -15 426.00 | |||
142 Total Equity - Total I | 14 790.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 906.00 | |||
172 Other debts | 37 727.00 | |||
176 Total debts | 40 334.00 | |||
180 Liabilities Total | 55 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 557.00 | 10 557.00 | ||
490 Total Fixed Assets (Gross Value) | 32 600.00 | 32 600.00 | ||
492 Total Fixed Assets (Increases) | 10 557.00 | 10 557.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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