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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : IMPULSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | IMPULSION |
| Siren | 390100238 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4283 |
| Management number | 2003B01126 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
040 Financial Assets | 35 573.00 | 5 573.00 | 30 000.00 | 35 573.00 |
044 Total Fixed Assets | 37 098.00 | 5 573.00 | 31 525.00 | 37 098.00 |
072 Receivables – Other | 12 699.00 | 12 699.00 | 12 699.00 | |
080 Sellable securities | 28.00 | 28.00 | 28.00 | |
084 Cash | 129 667.00 | 129 667.00 | 129 667.00 | |
096 Total Current Assets + Prepaid Expenses | 142 394.00 | 142 394.00 | 142 394.00 | |
110 Total Assets | 179 492.00 | 5 573.00 | 173 919.00 | 179 492.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 156 702.00 | |||
136 Profit for the Year | -17 244.00 | |||
142 Total Equity - Total I | 147 843.00 | |||
156 Loans and similar debts | 26 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 26 076.00 | |||
180 Liabilities Total | 173 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 082.00 | 2 082.00 | ||
244 Taxes, duties and similar payments | 17 159.00 | 17 159.00 | ||
256 Provisions | 1 000.00 | 1 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 244.00 | 20 244.00 | ||
270 Operating profit | -20 244.00 | -20 244.00 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -17 244.00 | -17 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 098.00 | 36 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 000.00 | 1 000.00 | ||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
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