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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : INSTANT RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| Name | INSTANT RENOV' |
| Siren | 898168315 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000211 |
| Management number | 2021B00831 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 055.00 | 31.00 | 1 024.00 | 1 055.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 2 566.00 | 31.00 | 2 534.00 | 2 566.00 |
068 Receivables – Trade and related accounts | 73 047.00 | 73 047.00 | 73 047.00 | |
072 Receivables – Other | 7 371.00 | 7 371.00 | 7 371.00 | |
084 Cash | 86 893.00 | 86 893.00 | 86 893.00 | |
096 Total Current Assets + Prepaid Expenses | 167 310.00 | 167 310.00 | 167 310.00 | |
110 Total Assets | 169 876.00 | 31.00 | 169 844.00 | 169 876.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 89 134.00 | |||
142 Total Equity - Total I | 89 634.00 | |||
156 Loans and similar debts | 18 453.00 | |||
166 Suppliers and related accounts | 31 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 938.00 | |||
172 Other debts | 30 262.00 | |||
176 Total debts | 80 210.00 | |||
180 Liabilities Total | 169 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 871.00 | 223 871.00 | ||
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 224 157.00 | 224 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 583.00 | 30 583.00 | ||
242 Other external expenses | 56 939.00 | 56 939.00 | ||
250 Staff compensation | 44 025.00 | 44 025.00 | ||
252 Social security contributions | 2 742.00 | 2 742.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 617.00 | 617.00 | ||
264 Total operating expenses | 134 936.00 | 134 936.00 | ||
270 Operating profit | 89 221.00 | 89 221.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 89 134.00 | 89 134.00 | ||
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