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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : PLAN IMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | PLAN IMPACT |
| Siren | 803214717 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6972 |
| Management number | 2014B05233 |
| Activity code | 4332C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 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 | 3 681.00 | 3 681.00 | 3 681.00 | |
072 Receivables – Other | 4 118.00 | 4 118.00 | 4 118.00 | |
084 Cash | 80 136.00 | 80 136.00 | 80 136.00 | |
096 Total Current Assets + Prepaid Expenses | 87 935.00 | 87 935.00 | 87 935.00 | |
110 Total Assets | 87 935.00 | 87 935.00 | 87 935.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 32 681.00 | |||
136 Profit for the Year | 9 669.00 | |||
142 Total Equity - Total I | 52 251.00 | |||
166 Suppliers and related accounts | 1 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 34 313.00 | |||
176 Total debts | 35 684.00 | |||
180 Liabilities Total | 87 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 160.00 | 176 160.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 176 161.00 | 176 161.00 | ||
242 Other external expenses | 80 647.00 | 80 647.00 | ||
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
250 Staff compensation | 71 413.00 | 71 413.00 | ||
252 Social security contributions | 11 938.00 | 11 938.00 | ||
264 Total operating expenses | 165 557.00 | 165 557.00 | ||
270 Operating profit | 10 604.00 | 10 604.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 9 669.00 | 9 669.00 | ||
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