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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : INSTANT T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Complete |
| Name | INSTANT T |
| Siren | 827666736 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 1223 |
| Management number | 2017B00110 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 590.00 | 420.00 | 8 170.00 | 8 590.00 |
AR Technical installations, industrial equipment and tools | 2 250.00 | 264.00 | 1 986.00 | 2 250.00 |
AT Other tangible assets | 4 500.00 | 528.00 | 3 973.00 | 4 500.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 15 420.00 | 1 211.00 | 14 209.00 | 15 420.00 |
BT Goods | 1 147.00 | 1 147.00 | 1 147.00 | |
BZ Other receivables | 1 937.00 | 1 937.00 | 1 937.00 | |
CF Cash and cash equivalents | 2 571.00 | 2 571.00 | 2 571.00 | |
CJ TOTAL (II) | 5 655.00 | 5 655.00 | 5 655.00 | |
CO Grand total (0 to V) | 21 075.00 | 1 211.00 | 19 864.00 | 21 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 166.00 | -6 166.00 | ||
DL TOTAL (I) | -5 166.00 | -5 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 030.00 | 25 030.00 | ||
EC TOTAL (IV) | 25 030.00 | 25 030.00 | ||
EE Grand total (I to V) | 19 864.00 | 19 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 503.00 | 17 503.00 | 17 503.00 | |
FJ Net sales | 17 503.00 | 17 503.00 | 17 503.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 17 505.00 | |||
FS Purchases of goods (including customs duties) | 9 721.00 | |||
FT Inventory change (goods) | -1 147.00 | |||
FW Other purchases and external expenses | 13 886.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 211.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 671.00 | |||
GG - OPERATING RESULT (I - II) | -6 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 505.00 | 17 505.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 671.00 | 23 671.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 166.00 | -6 166.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 030.00 | 25 030.00 | 25 030.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 017.00 | 1 937.00 | 80.00 | 2 017.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 25 030.00 | 25 030.00 | 25 030.00 | |
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