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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : INSTA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | INSTA SERVICES |
| Siren | 838540342 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7390 |
| Management number | 2018B00433 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 380.00 | 15 138.00 | 2 241.00 | 17 380.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 17 830.00 | 15 138.00 | 2 691.00 | 17 830.00 |
072 Receivables – Other | 10 425.00 | 10 425.00 | 10 425.00 | |
084 Cash | 5 293.00 | 5 293.00 | 5 293.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 718.00 | 15 718.00 | 15 718.00 | |
110 Total Assets | 33 548.00 | 15 138.00 | 18 409.00 | 33 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 021.00 | |||
136 Profit for the Year | 4 604.00 | |||
142 Total Equity - Total I | 17 625.00 | |||
166 Suppliers and related accounts | 101.00 | |||
172 Other debts | 684.00 | |||
176 Total debts | 785.00 | |||
180 Liabilities Total | 18 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 557.00 | 1 625.00 | 5 557.00 | |
226 Operating subsidies received | 7 885.00 | 24 840.00 | 7 885.00 | |
230 Other income | 217.00 | |||
232 Total operating income excluding VAT | 13 442.00 | 26 683.00 | 13 442.00 | |
234 Purchases of goods (including customs duties) | 26.00 | 26.00 | 26.00 | |
242 Other external expenses | 4 610.00 | 6 978.00 | 4 610.00 | |
244 Taxes, duties and similar payments | 2 087.00 | |||
254 Depreciation and amortization | 4 022.00 | 7 250.00 | 4 022.00 | |
264 Total operating expenses | 8 658.00 | 16 341.00 | 8 658.00 | |
270 Operating profit | 4 784.00 | 10 341.00 | 4 784.00 | |
290 Exceptional income | 6 262.00 | |||
300 Exceptional expenses | 180.00 | 4 109.00 | 180.00 | |
310 Profit or loss | 4 604.00 | 12 495.00 | 4 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 380.00 | 1 380.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 16 480.00 | 16 480.00 | ||
492 Total Fixed Assets (Increases) | 1 380.00 | 1 380.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 556.00 | 556.00 | ||
378 Amount of deductible VAT on goods and services | 561.00 | 561.00 | ||
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