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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : IMPACT HABITAT S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | IMPACT HABITAT S.A.S. |
| Siren | 817648348 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2017/011286 |
| Management number | 2016B00035 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 677.00 | 2 117.00 | 9 560.00 | 11 677.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 692.00 | 2 117.00 | 9 575.00 | 11 692.00 |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 63 946.00 | 63 946.00 | 63 946.00 | |
096 Total Current Assets + Prepaid Expenses | 64 556.00 | 64 556.00 | 64 556.00 | |
110 Total Assets | 76 248.00 | 2 117.00 | 74 131.00 | 76 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 803.00 | |||
136 Profit for the Year | 49 726.00 | |||
142 Total Equity - Total I | 56 530.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724.00 | |||
172 Other debts | 17 391.00 | |||
176 Total debts | 17 601.00 | |||
180 Liabilities Total | 74 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 172.00 | 114 172.00 | ||
232 Total operating income excluding VAT | 114 172.00 | 114 172.00 | ||
242 Other external expenses | 48 604.00 | 48 604.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 1 427.00 | 1 427.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 50 046.00 | 50 046.00 | ||
270 Operating profit | 64 126.00 | 64 126.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 1 024.00 | 1 024.00 | ||
306 Income tax's | 14 380.00 | 14 380.00 | ||
310 Profit or loss | 49 726.00 | 49 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 181.00 | 7 181.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 170.00 | 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 327.00 | 4 327.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 11 692.00 | 11 692.00 | ||
492 Total Fixed Assets (Increases) | 11 692.00 | 11 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 068.00 | 23 068.00 | ||
378 Amount of deductible VAT on goods and services | 1 458.00 | 1 458.00 | ||
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