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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : IMPULSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | IMPULSION |
| Siren | 390100238 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5101 |
| Management number | 2003B01126 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
040 Financial Assets | 34 573.00 | 4 573.00 | 30 000.00 | 34 573.00 |
044 Total Fixed Assets | 36 098.00 | 4 573.00 | 31 525.00 | 36 098.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 167 826.00 | 167 826.00 | 167 826.00 | |
096 Total Current Assets + Prepaid Expenses | 177 826.00 | 177 826.00 | 177 826.00 | |
110 Total Assets | 213 924.00 | 4 573.00 | 209 351.00 | 213 924.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 137 851.00 | |||
136 Profit for the Year | 33 851.00 | |||
142 Total Equity - Total I | 180 086.00 | |||
156 Loans and similar debts | 26 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 3 196.00 | |||
176 Total debts | 29 264.00 | |||
180 Liabilities Total | 209 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 144.00 | 43 144.00 | ||
230 Other income | 11 040.00 | 11 040.00 | ||
232 Total operating income excluding VAT | 54 184.00 | 54 184.00 | ||
242 Other external expenses | 2 717.00 | 2 717.00 | ||
244 Taxes, duties and similar payments | 17 525.00 | 17 525.00 | ||
264 Total operating expenses | 20 242.00 | 20 242.00 | ||
270 Operating profit | 33 942.00 | 33 942.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
306 Income tax's | 5 091.00 | 5 091.00 | ||
310 Profit or loss | 33 851.00 | 33 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 098.00 | 36 098.00 | ||
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