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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : CROWDIMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | CROWDIMPACT |
| Siren | 821403524 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025798 |
| Management number | 2016B02745 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 715.00 | 4 715.00 | 4 715.00 | |
096 Total Current Assets + Prepaid Expenses | 4 715.00 | 4 715.00 | 4 715.00 | |
110 Total Assets | 4 715.00 | 4 715.00 | 4 715.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -46 192.00 | |||
142 Total Equity - Total I | -21 192.00 | |||
172 Other debts | 25 907.00 | |||
176 Total debts | 25 907.00 | |||
180 Liabilities Total | 4 715.00 | |||
195 Of which payables due in more than one year | 25 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46 192.00 | 46 192.00 | ||
264 Total operating expenses | 46 192.00 | 46 192.00 | ||
270 Operating profit | -46 192.00 | -46 192.00 | ||
310 Profit or loss | -46 192.00 | -46 192.00 | ||
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