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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : INSTA-RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-06-30 | Simplified |
| 2020-11-04 | Public | 2019-06-30 | Simplified |
| Name | INSTA-RESEAUX |
| Siren | 838116952 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/013919 |
| Management number | 2018B00414 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 LA TERRASSE-SUR-DORLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 748.00 | 4 710.00 | 12 039.00 | 16 748.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 17 448.00 | 4 710.00 | 12 739.00 | 17 448.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 89 023.00 | 89 023.00 | 89 023.00 | |
072 Receivables – Other | 9 553.00 | 9 553.00 | 9 553.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 99 377.00 | 99 377.00 | 99 377.00 | |
110 Total Assets | 116 825.00 | 4 710.00 | 112 115.00 | 116 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 488.00 | |||
136 Profit for the Year | 4 515.00 | |||
142 Total Equity - Total I | 64 102.00 | |||
156 Loans and similar debts | 1 831.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 43 750.00 | |||
176 Total debts | 48 013.00 | |||
180 Liabilities Total | 112 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 551.00 | 430 485.00 | 322 551.00 | |
230 Other income | 172.00 | 37.00 | 172.00 | |
232 Total operating income excluding VAT | 322 722.00 | 430 523.00 | 322 722.00 | |
234 Purchases of goods (including customs duties) | 411.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 358.00 | 58.00 | |
242 Other external expenses | 173 314.00 | 256 785.00 | 173 314.00 | |
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 1 357.00 | 2 123.00 | |
250 Staff compensation | 102 446.00 | 78 382.00 | 102 446.00 | |
252 Social security contributions | 21 535.00 | 17 100.00 | 21 535.00 | |
254 Depreciation and amortization | 4 950.00 | 2 002.00 | 4 950.00 | |
262 Other expenses | 1 009.00 | 67.00 | 1 009.00 | |
264 Total operating expenses | 305 435.00 | 356 463.00 | 305 435.00 | |
270 Operating profit | 17 287.00 | 74 060.00 | 17 287.00 | |
294 Financial expenses | 236.00 | 236.00 | ||
300 Exceptional expenses | 11 142.00 | 1 530.00 | 11 142.00 | |
306 Income tax's | 1 394.00 | 13 943.00 | 1 394.00 | |
310 Profit or loss | 4 515.00 | 58 588.00 | 4 515.00 | |
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