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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EURL IMPEC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2019-12-31 | Complete |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL IMPEC PRO |
| Siren | 489493577 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006232 |
| Management number | 2006B00267 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 858.00 | 27 858.00 | 27 858.00 | |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 27 964.00 | 27 858.00 | 107.00 | 27 964.00 |
064 Advances and down payments on orders | 114.00 | 114.00 | 114.00 | |
068 Receivables – Trade and related accounts | 72 460.00 | 6 526.00 | 65 934.00 | 72 460.00 |
072 Receivables – Other | 17 751.00 | 17 751.00 | 17 751.00 | |
084 Cash | 5 835.00 | 5 835.00 | 5 835.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 96 160.00 | 6 526.00 | 89 634.00 | 96 160.00 |
110 Total Assets | 124 125.00 | 34 384.00 | 89 740.00 | 124 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -88 427.00 | |||
136 Profit for the Year | 8 374.00 | |||
142 Total Equity - Total I | -78 953.00 | |||
166 Suppliers and related accounts | 113 473.00 | |||
172 Other debts | 55 221.00 | |||
176 Total debts | 168 694.00 | |||
180 Liabilities Total | 89 740.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 347.00 | 201 634.00 | 137 347.00 | |
226 Operating subsidies received | 30 634.00 | 44 137.00 | 30 634.00 | |
230 Other income | 47.00 | 1 598.00 | 47.00 | |
232 Total operating income excluding VAT | 168 028.00 | 247 369.00 | 168 028.00 | |
242 Other external expenses | 64 196.00 | 110 767.00 | 64 196.00 | |
243 (including business tax) | 9 046.00 | 9 046.00 | ||
244 Taxes, duties and similar payments | 10 875.00 | 19 731.00 | 10 875.00 | |
250 Staff compensation | 66 140.00 | 96 470.00 | 66 140.00 | |
252 Social security contributions | 13 358.00 | 15 625.00 | 13 358.00 | |
254 Depreciation and amortization | 944.00 | 1 624.00 | 944.00 | |
262 Other expenses | 82.00 | 31.00 | 82.00 | |
264 Total operating expenses | 155 594.00 | 244 248.00 | 155 594.00 | |
270 Operating profit | 12 434.00 | 3 121.00 | 12 434.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 602.00 | 81.00 | 1 602.00 | |
294 Financial expenses | 151.00 | |||
300 Exceptional expenses | 5 663.00 | 44 485.00 | 5 663.00 | |
310 Profit or loss | 8 374.00 | -41 433.00 | 8 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 602.00 | 602.00 | ||
490 Total Fixed Assets (Gross Value) | 45 742.00 | 45 742.00 | ||
494 Total Fixed Assets (Decreases) | 17 778.00 | 17 778.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 679.00 | 679.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 602.00 | 1 602.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 923.00 | 923.00 | ||
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