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THE LIST OF BALANCE SHEET : sas impactveto

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-29 Public 2020-12-31 Simplified
2020-10-08 Public 2019-12-31 Simplified
2019-06-28 Public 2018-12-31 Simplified
2018-06-21 Public 2017-12-31 Simplified
Namesas impactveto
Siren831040746
Closing2017-12-31
Registry code 5952
Registration number 1539
Management number2017B00447
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2018-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59500 Douai
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 722.00 121.00 601.00 722.00
044 Total Fixed Assets 722.00 121.00 601.00 722.00
072 Receivables – Other 88.00 88.00 88.00
084 Cash 428.00 428.00 428.00
096 Total Current Assets + Prepaid Expenses 516.00 516.00 516.00
110 Total Assets 1 238.00 121.00 1 117.00 1 238.00
120 Share or Individual Capital 500.00
136 Profit for the Year -224.00
142 Total Equity - Total I 276.00
172 Other debts 841.00
176 Total debts 841.00
180 Liabilities Total 1 117.00
182 Cost of fixed assets acquired or created during the financial year 722.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 103.00 103.00
254 Depreciation and amortization 121.00 121.00
264 Total operating expenses 224.00 224.00
270 Operating profit -224.00 -224.00
310 Profit or loss -224.00 -224.00

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