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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | IMPEX |
| Siren | 814057295 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17219 |
| Management number | 2015B07845 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 410.00 | 5 410.00 | 5 410.00 | |
072 Receivables – Other | 9 130.00 | 9 130.00 | 9 130.00 | |
084 Cash | 2 717.00 | 2 717.00 | 2 717.00 | |
096 Total Current Assets + Prepaid Expenses | 17 257.00 | 17 257.00 | 17 257.00 | |
110 Total Assets | 17 257.00 | 17 257.00 | 17 257.00 | |
136 Profit for the Year | 3 203.00 | |||
142 Total Equity - Total I | 3 203.00 | |||
172 Other debts | 14 054.00 | |||
176 Total debts | 14 054.00 | |||
180 Liabilities Total | 17 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414 421.00 | 414 421.00 | ||
232 Total operating income excluding VAT | 414 421.00 | 414 421.00 | ||
242 Other external expenses | 362 845.00 | 362 845.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 33 557.00 | 33 557.00 | ||
252 Social security contributions | 12 482.00 | 12 482.00 | ||
264 Total operating expenses | 409 585.00 | 409 585.00 | ||
270 Operating profit | 4 836.00 | 4 836.00 | ||
294 Financial expenses | -4.00 | -4.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 1 601.00 | 1 601.00 | ||
310 Profit or loss | 3 203.00 | 3 203.00 | ||
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