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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : IMPACT INFORMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | IMPACT INFORMATIC |
| Siren | 502169139 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 2330 |
| Management number | 2008B00010 |
| Activity code | 2611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
AT Other tangible assets | 13 950.00 | 13 950.00 | 13 950.00 | |
BJ TOTAL (I) | 161 950.00 | 13 950.00 | 148 000.00 | 161 950.00 |
BT Goods | 4 480.00 | 4 480.00 | 4 480.00 | |
BV Advances and down payments on orders | 86.00 | 86.00 | 86.00 | |
BX Customers and related accounts | 47 798.00 | 45.00 | 47 753.00 | 47 798.00 |
BZ Other receivables | 6 880.00 | 6 880.00 | 6 880.00 | |
CF Cash and cash equivalents | 43 940.00 | 43 940.00 | 43 940.00 | |
CH Prepaid expenses | 4 038.00 | 4 038.00 | 4 038.00 | |
CJ TOTAL (II) | 107 223.00 | 45.00 | 107 178.00 | 107 223.00 |
CO Grand total (0 to V) | 269 174.00 | 13 995.00 | 255 179.00 | 269 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 103 038.00 | 121 862.00 | 103 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 449.00 | -18 825.00 | 5 449.00 | |
DL TOTAL (I) | 130 486.00 | 125 038.00 | 130 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 313.00 | 60 596.00 | 56 313.00 | |
DW Advances and down payments received on current orders | 175.00 | |||
DX Trade payables and related accounts | 29 040.00 | 4 950.00 | 29 040.00 | |
DY Tax and social security liabilities | 38 469.00 | 30 310.00 | 38 469.00 | |
EA Other liabilities | 870.00 | 1 620.00 | 870.00 | |
EC TOTAL (IV) | 124 693.00 | 97 651.00 | 124 693.00 | |
EE Grand total (I to V) | 255 179.00 | 222 689.00 | 255 179.00 | |
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