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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : INSTANTS LYRIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | INSTANTS LYRIQUES |
| Siren | 833937238 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 1469 |
| Management number | 2017B01557 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT-FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 353.00 | 730.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 353.00 | 730.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 12 043.00 | 12 043.00 | 12 043.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 5 799.00 | 5 799.00 | 5 799.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 18 622.00 | 18 622.00 | 18 622.00 | |
110 Total Assets | 19 705.00 | 353.00 | 19 352.00 | 19 705.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 3 424.00 | |||
142 Total Equity - Total I | 5 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 9 188.00 | |||
174 Prepaid income | 4 240.00 | |||
176 Total debts | 13 428.00 | |||
180 Liabilities Total | 19 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 812.00 | 56 812.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 56 873.00 | 56 873.00 | ||
242 Other external expenses | 41 981.00 | 41 981.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 7 077.00 | 7 077.00 | ||
252 Social security contributions | 3 288.00 | 3 288.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
264 Total operating expenses | 52 844.00 | 52 844.00 | ||
270 Operating profit | 4 028.00 | 4 028.00 | ||
306 Income tax's | 604.00 | 604.00 | ||
310 Profit or loss | 3 424.00 | 3 424.00 | ||
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