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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : IMPULSION 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | IMPULSION 42 |
| Siren | 814389334 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 998 |
| Management number | 2015B00316 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 RIORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 1 315.00 | 2 685.00 | 4 000.00 |
AR Technical installations, industrial equipment and tools | 157 472.00 | 36 013.00 | 121 459.00 | 157 472.00 |
BJ TOTAL (I) | 161 472.00 | 37 328.00 | 124 144.00 | 161 472.00 |
BX Customers and related accounts | 33 642.00 | 33 642.00 | 33 642.00 | |
BZ Other receivables | 2 977.00 | 2 977.00 | 2 977.00 | |
CF Cash and cash equivalents | 82 218.00 | 82 218.00 | 82 218.00 | |
CH Prepaid expenses | 16 864.00 | 16 864.00 | 16 864.00 | |
CJ TOTAL (II) | 135 701.00 | 135 701.00 | 135 701.00 | |
CO Grand total (0 to V) | 297 173.00 | 37 328.00 | 259 845.00 | 297 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 927.00 | 7 927.00 | ||
DL TOTAL (I) | 17 927.00 | 17 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 019.00 | 193 019.00 | ||
DX Trade payables and related accounts | 14 026.00 | 14 026.00 | ||
DY Tax and social security liabilities | 6 873.00 | 6 873.00 | ||
EB Prepaid income (2) | 28 000.00 | 28 000.00 | ||
EC TOTAL (IV) | 241 919.00 | 241 919.00 | ||
EE Grand total (I to V) | 259 845.00 | 259 845.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 000.00 | |||
FJ Net sales | 67 939.00 | |||
FR Total operating income (I) | 67 939.00 | |||
FS Purchases of goods (including customs duties) | 1 750.00 | |||
FW Other purchases and external expenses | 17 884.00 | |||
FX Taxes, duties, and similar payments | 263.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 57 227.00 | |||
GG - OPERATING RESULT (I - II) | 10 712.00 | |||
GU Total financial expenses (VI) | 1 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 266.00 | 1 266.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 927.00 | 7 927.00 | ||
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