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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SARL L INSTANT D APRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-09-30 | Simplified |
| 2021-10-27 | Public | 2020-09-30 | Simplified |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-09-05 | Public | 2018-09-30 | Simplified |
| 2018-10-16 | Public | 2017-09-30 | Simplified |
| 2017-09-18 | Public | 2016-09-30 | Simplified |
| Name | SARL L'INSTANT D'APRES |
| Siren | 751070129 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 7331 |
| Management number | 2012B00248 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 SAINT-MAURICE-LES-BROUSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 320.00 | 56 320.00 | 56 320.00 | |
028 Tangible Assets | 85 443.00 | 61 270.00 | 24 173.00 | 85 443.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 141 913.00 | 61 270.00 | 80 643.00 | 141 913.00 |
060 Merchandise inventory | 3 678.00 | 3 678.00 | 3 678.00 | |
072 Receivables – Other | 8 296.00 | 8 296.00 | 8 296.00 | |
080 Sellable securities | 40 309.00 | 40 309.00 | 40 309.00 | |
084 Cash | 7 776.00 | 7 776.00 | 7 776.00 | |
092 Prepaid expenses | 4 407.00 | 4 407.00 | 4 407.00 | |
096 Total Current Assets + Prepaid Expenses | 64 466.00 | 64 466.00 | 64 466.00 | |
110 Total Assets | 206 379.00 | 61 270.00 | 145 109.00 | 206 379.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 33 155.00 | |||
142 Total Equity - Total I | 43 155.00 | |||
156 Loans and similar debts | 26 878.00 | |||
166 Suppliers and related accounts | 23 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 044.00 | |||
172 Other debts | 52 038.00 | |||
176 Total debts | 101 954.00 | |||
180 Liabilities Total | 145 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 171.00 | 149 171.00 | ||
226 Operating subsidies received | 62 366.00 | 62 366.00 | ||
230 Other income | 15 906.00 | 15 906.00 | ||
232 Total operating income excluding VAT | 227 444.00 | 227 444.00 | ||
234 Purchases of goods (including customs duties) | 54 008.00 | 54 008.00 | ||
236 Inventory change (goods) | 4 683.00 | 4 683.00 | ||
242 Other external expenses | 64 725.00 | 64 725.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 586.00 | ||
250 Staff compensation | 59 785.00 | 59 785.00 | ||
252 Social security contributions | 1 924.00 | 1 924.00 | ||
254 Depreciation and amortization | 6 474.00 | 6 474.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 193 190.00 | 193 190.00 | ||
270 Operating profit | 34 254.00 | 34 254.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 33 155.00 | 33 155.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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