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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : INSTACONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-01 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | INSTACONNECT |
| Siren | 850914623 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 265 |
| Management number | 2019B00279 |
| Activity code | 4321A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 432.00 | 14 385.00 | 14 047.00 | 28 432.00 |
044 Total Fixed Assets | 28 432.00 | 14 385.00 | 14 047.00 | 28 432.00 |
068 Receivables – Trade and related accounts | 9 311.00 | 9 311.00 | 9 311.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 17 726.00 | 17 726.00 | 17 726.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 28 475.00 | 28 475.00 | 28 475.00 | |
110 Total Assets | 56 906.00 | 14 385.00 | 42 521.00 | 56 906.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 613.00 | |||
136 Profit for the Year | -4 572.00 | |||
142 Total Equity - Total I | 24 542.00 | |||
156 Loans and similar debts | 13 548.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 2 043.00 | |||
176 Total debts | 17 980.00 | |||
180 Liabilities Total | 42 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
195 Of which payables due in more than one year | 8 437.00 | |||
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