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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : IMPECT NETTOYAGE SERVICES 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | IMPECT NETTOYAGE SERVICES 94 |
| Siren | 813804200 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30524 |
| Management number | 2015B04516 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 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 | 56 970.00 | |||
072 Receivables – Other | 34 166.00 | |||
084 Cash | 500.00 | |||
096 Total Current Assets + Prepaid Expenses | 91 636.00 | |||
110 Total Assets | 91 636.00 | |||
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 9 406.00 | |||
142 Total Equity - Total I | 20 262.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 613.00 | |||
172 Other debts | 39 761.00 | |||
176 Total debts | 71 374.00 | |||
180 Liabilities Total | 91 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 947.00 | 4 712.00 | 75 947.00 | |
232 Total operating income excluding VAT | 75 947.00 | 4 712.00 | 75 947.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 590.00 | 786.00 | 15 590.00 | |
242 Other external expenses | 5 452.00 | 2 363.00 | 5 452.00 | |
250 Staff compensation | 28 113.00 | 5 717.00 | 28 113.00 | |
252 Social security contributions | 12 530.00 | 2 548.00 | 12 530.00 | |
264 Total operating expenses | 61 685.00 | 11 413.00 | 61 685.00 | |
270 Operating profit | 14 262.00 | -6 701.00 | 14 262.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 4 706.00 | 4 706.00 | ||
310 Profit or loss | 9 406.00 | -6 701.00 | 9 406.00 | |
374 Amount of VAT collected | 18 227.00 | 18 227.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 12 323.00 | 12 323.00 | ||
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