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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : IMPULSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | IMPULSE |
| Siren | 519071161 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 1612 |
| Management number | 2009B01472 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85430 AUBIGNY-LES CLOUZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 3 445.00 | 3 445.00 | 3 445.00 | |
040 Financial Assets | -1 914.00 | -1 914.00 | -1 914.00 | |
044 Total Fixed Assets | 5 031.00 | 6 945.00 | -1 914.00 | 5 031.00 |
068 Receivables – Trade and related accounts | 19 993.00 | 19 993.00 | 19 993.00 | |
072 Receivables – Other | 2 465.00 | 2 465.00 | 2 465.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 22 650.00 | 22 650.00 | 22 650.00 | |
110 Total Assets | 27 681.00 | 6 945.00 | 20 736.00 | 27 681.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -40 489.00 | |||
136 Profit for the Year | -1 368.00 | |||
142 Total Equity - Total I | -39 657.00 | |||
156 Loans and similar debts | 776.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 674.00 | |||
172 Other debts | 58 140.00 | |||
176 Total debts | 60 393.00 | |||
180 Liabilities Total | 20 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -2 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 176.00 | 224 265.00 | 19 176.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 177.00 | 224 265.00 | 19 177.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 428.00 | 210 476.00 | 7 428.00 | |
242 Other external expenses | 15 423.00 | 21 444.00 | 15 423.00 | |
244 Taxes, duties and similar payments | 292.00 | 144.00 | 292.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 947.00 | 902.00 | 947.00 | |
254 Depreciation and amortization | 236.00 | |||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 24 280.00 | 233 201.00 | 24 280.00 | |
270 Operating profit | -5 103.00 | -8 936.00 | -5 103.00 | |
290 Exceptional income | 3 893.00 | 3 500.00 | 3 893.00 | |
294 Financial expenses | 132.00 | 372.00 | 132.00 | |
300 Exceptional expenses | 26.00 | 3 500.00 | 26.00 | |
310 Profit or loss | -1 368.00 | -9 308.00 | -1 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -2 615.00 | -2 615.00 | ||
490 Total Fixed Assets (Gross Value) | 7 646.00 | 7 646.00 | ||
492 Total Fixed Assets (Increases) | -2 615.00 | -2 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 226.00 | 2 226.00 | ||
378 Amount of deductible VAT on goods and services | 1 407.00 | 1 407.00 | ||
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