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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : IMPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | IMPOL |
| Siren | 484478045 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8141 |
| Management number | 2016B00346 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 50 000.00 | 50 000.00 | 50 000.00 | |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 51 440.00 | 51 440.00 | 51 440.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 15 930.00 | 15 930.00 | 15 930.00 | |
BZ Other receivables | 21 164.00 | 21 164.00 | 21 164.00 | |
CF Cash and cash equivalents | 42 133.00 | 42 133.00 | 42 133.00 | |
CJ TOTAL (II) | 79 226.00 | 79 226.00 | 79 226.00 | |
CO Grand total (0 to V) | 130 666.00 | 130 666.00 | 130 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 44 215.00 | 44 215.00 | 44 215.00 | |
DH Retained earnings | -4 184.00 | -4 184.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 056.00 | -4 184.00 | 14 056.00 | |
DL TOTAL (I) | 65 086.00 | 51 031.00 | 65 086.00 | |
DX Trade payables and related accounts | 19 699.00 | 2 686.00 | 19 699.00 | |
DY Tax and social security liabilities | 45 881.00 | 44 966.00 | 45 881.00 | |
EA Other liabilities | 31.00 | |||
EC TOTAL (IV) | 65 580.00 | 47 684.00 | 65 580.00 | |
EE Grand total (I to V) | 130 666.00 | 98 715.00 | 130 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 207 667.00 | |||
FJ Net sales | 207 667.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 7 043.00 | |||
FQ Other income | 21.00 | |||
FR Total operating income (I) | 214 732.00 | |||
FW Other purchases and external expenses | 15 795.00 | |||
FX Taxes, duties, and similar payments | 2 500.00 | |||
FY Salaries and Wages | 119 500.00 | |||
FZ Social Security Contributions | 59 951.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 197 746.00 | |||
GG - OPERATING RESULT (I - II) | 16 986.00 | |||
GK Income from other securities and fixed asset receivables | 2 005.00 | |||
GP Total financial income (V) | 2 005.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 936.00 | 4 936.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 216 737.00 | 187 570.00 | 216 737.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 202 682.00 | 191 754.00 | 202 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 056.00 | -4 184.00 | 14 056.00 | |
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