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BALANCE SHEET (
2023-06-29)
THE LIST OF BALANCE SHEET : L'INSTANT D'ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| Name | L'INSTANT D'ELEGANCE |
| Siren | 880739263 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 10710 |
| Management number | 2020B00262 |
| Activity code | 9602B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 226.00 | 17 226.00 | 17 226.00 | |
028 Tangible Assets | 3 848.00 | 1 830.00 | 2 018.00 | 3 848.00 |
040 Financial Assets | 756.00 | 756.00 | 756.00 | |
044 Total Fixed Assets | 21 830.00 | 1 830.00 | 20 000.00 | 21 830.00 |
050 Raw materials, supplies, in progress | 6 101.00 | 6 101.00 | 6 101.00 | |
072 Receivables – Other | 6 840.00 | 6 840.00 | 6 840.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
092 Prepaid expenses | 2 310.00 | 2 310.00 | 2 310.00 | |
096 Total Current Assets + Prepaid Expenses | 15 413.00 | 15 413.00 | 15 413.00 | |
110 Total Assets | 37 242.00 | 1 830.00 | 35 412.00 | 37 242.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 160.00 | |||
136 Profit for the Year | 957.00 | |||
142 Total Equity - Total I | 6 226.00 | |||
156 Loans and similar debts | 15 661.00 | |||
166 Suppliers and related accounts | 4 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 414.00 | |||
172 Other debts | 8 801.00 | |||
176 Total debts | 29 186.00 | |||
180 Liabilities Total | 35 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 992.00 | |||
195 Of which payables due in more than one year | 6 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 898.00 | 31 371.00 | 40 898.00 | |
226 Operating subsidies received | 2 482.00 | |||
230 Other income | 4 923.00 | 2.00 | 4 923.00 | |
232 Total operating income excluding VAT | 45 821.00 | 33 856.00 | 45 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 292.00 | 6 548.00 | 9 292.00 | |
240 Inventory changes (raw materials and supplies) | -1 006.00 | -1 457.00 | -1 006.00 | |
242 Other external expenses | 22 531.00 | 16 326.00 | 22 531.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 438.00 | 413.00 | |
250 Staff compensation | 12 141.00 | 10 676.00 | 12 141.00 | |
254 Depreciation and amortization | 892.00 | 741.00 | 892.00 | |
262 Other expenses | 354.00 | 354.00 | ||
264 Total operating expenses | 44 618.00 | 33 273.00 | 44 618.00 | |
270 Operating profit | 1 203.00 | 583.00 | 1 203.00 | |
294 Financial expenses | 231.00 | 140.00 | 231.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 957.00 | 443.00 | 957.00 | |
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