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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : IMPHACTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2019-06-30 | Simplified |
| 2018-10-16 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| Name | IMPHACTO |
| Siren | 820837557 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 12334 |
| Management number | 2016B00689 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 CHATEAUNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 16 528.00 | 16 528.00 | 16 528.00 | |
096 Total Current Assets + Prepaid Expenses | 16 825.00 | 16 825.00 | 16 825.00 | |
110 Total Assets | 16 825.00 | 16 825.00 | 16 825.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 400.00 | |||
142 Total Equity - Total I | 2 400.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 857.00 | |||
172 Other debts | 10 315.00 | |||
176 Total debts | 14 425.00 | |||
180 Liabilities Total | 16 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 726.00 | 55 726.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 727.00 | 55 727.00 | ||
242 Other external expenses | 38 567.00 | 38 567.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
250 Staff compensation | 11 558.00 | 11 558.00 | ||
252 Social security contributions | 4 885.00 | 4 885.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 256.00 | 55 256.00 | ||
270 Operating profit | 471.00 | 471.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 400.00 | 400.00 | ||
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