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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : IMACT EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | IMACT EUROPE |
| Siren | 378756803 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003168 |
| Management number | 1990B00324 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 534.00 | 534.00 | 534.00 | |
028 Tangible Assets | 17 676.00 | 17 178.00 | 499.00 | 17 676.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 18 270.00 | 17 711.00 | 559.00 | 18 270.00 |
068 Receivables – Trade and related accounts | 11 003.00 | 9 200.00 | 1 803.00 | 11 003.00 |
072 Receivables – Other | 3 203.00 | 3 203.00 | 3 203.00 | |
080 Sellable securities | 173 398.00 | 173 398.00 | 173 398.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 187 611.00 | 9 200.00 | 178 411.00 | 187 611.00 |
110 Total Assets | 205 881.00 | 26 911.00 | 178 970.00 | 205 881.00 |
120 Share or Individual Capital | 18 600.00 | |||
126 Legal Reserve | 1 860.00 | |||
132 Other Reserves | 107 649.00 | |||
136 Profit for the Year | 13 581.00 | |||
142 Total Equity - Total I | 141 690.00 | |||
166 Suppliers and related accounts | 30 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 483.00 | |||
172 Other debts | 6 976.00 | |||
176 Total debts | 37 280.00 | |||
180 Liabilities Total | 178 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 246.00 | 11 246.00 | ||
218 Production of services sold - France | 26 291.00 | 26 291.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 37 541.00 | 37 541.00 | ||
234 Purchases of goods (including customs duties) | 8 716.00 | 8 716.00 | ||
242 Other external expenses | 18 745.00 | 18 745.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 650.00 | ||
250 Staff compensation | 1 145.00 | 1 145.00 | ||
252 Social security contributions | 2 295.00 | 2 295.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 32 734.00 | 32 734.00 | ||
270 Operating profit | 4 807.00 | 4 807.00 | ||
280 Financial income | 7 227.00 | 7 227.00 | ||
290 Exceptional income | 4 380.00 | 4 380.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 274.00 | 274.00 | ||
306 Income tax's | 2 470.00 | 2 470.00 | ||
310 Profit or loss | 13 581.00 | 13 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 17 596.00 | 17 596.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 507.00 | 7 507.00 | ||
378 Amount of deductible VAT on goods and services | 4 328.00 | 4 328.00 | ||
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