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BALANCE SHEET (
2023-04-26)
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 | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3223 |
| Management number | 2016B03314 |
| Activity code | 4332C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| 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 | 145 345.00 | 72 574.00 | 72 771.00 | 145 345.00 |
040 Financial Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
044 Total Fixed Assets | 151 525.00 | 72 574.00 | 78 951.00 | 151 525.00 |
064 Advances and down payments on orders | 22 003.00 | 22 003.00 | 22 003.00 | |
068 Receivables – Trade and related accounts | 105 101.00 | 105 101.00 | 105 101.00 | |
072 Receivables – Other | 32 580.00 | 32 580.00 | 32 580.00 | |
084 Cash | 68 243.00 | 68 243.00 | 68 243.00 | |
096 Total Current Assets + Prepaid Expenses | 227 927.00 | 227 927.00 | 227 927.00 | |
110 Total Assets | 379 452.00 | 72 574.00 | 306 878.00 | 379 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 156 044.00 | |||
136 Profit for the Year | 43 765.00 | |||
142 Total Equity - Total I | 200 809.00 | |||
156 Loans and similar debts | 52 595.00 | |||
172 Other debts | 53 474.00 | |||
176 Total debts | 106 069.00 | |||
180 Liabilities Total | 306 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 595 552.00 | 659 492.00 | 595 552.00 | |
230 Other income | 333.00 | |||
232 Total operating income excluding VAT | 595 552.00 | 659 825.00 | 595 552.00 | |
234 Purchases of goods (including customs duties) | 148 040.00 | 185 112.00 | 148 040.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | -46.00 | 9.00 | |
242 Other external expenses | 246 992.00 | 259 275.00 | 246 992.00 | |
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 2 404.00 | 7 229.00 | 2 404.00 | |
250 Staff compensation | 80 917.00 | 68 269.00 | 80 917.00 | |
252 Social security contributions | 39 547.00 | 21 991.00 | 39 547.00 | |
254 Depreciation and amortization | 21 248.00 | 42 245.00 | 21 248.00 | |
264 Total operating expenses | 539 157.00 | 584 075.00 | 539 157.00 | |
270 Operating profit | 56 395.00 | 75 750.00 | 56 395.00 | |
280 Financial income | 18.00 | 13.00 | 18.00 | |
294 Financial expenses | 589.00 | 481.00 | 589.00 | |
300 Exceptional expenses | 3 772.00 | 9 062.00 | 3 772.00 | |
306 Income tax's | 8 287.00 | 16 278.00 | 8 287.00 | |
310 Profit or loss | 43 765.00 | 49 942.00 | 43 765.00 | |
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