Grow your business safely with IMACT EUROPE
All the information you need about IMACT EUROPE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMACT EUROPE >
BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : IMACT EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | IMACT EUROPE |
| Siren | 378756803 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/002471 |
| Management number | 1990B00324 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 676.00 | 17 402.00 | 274.00 | 17 676.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 17 736.00 | 17 402.00 | 334.00 | 17 736.00 |
068 Receivables – Trade and related accounts | 11 003.00 | 9 200.00 | 1 803.00 | 11 003.00 |
072 Receivables – Other | 4 457.00 | 4 457.00 | 4 457.00 | |
080 Sellable securities | 165 964.00 | 165 964.00 | 165 964.00 | |
084 Cash | 12 755.00 | 12 755.00 | 12 755.00 | |
096 Total Current Assets + Prepaid Expenses | 194 180.00 | 9 200.00 | 184 980.00 | 194 180.00 |
110 Total Assets | 211 916.00 | 26 602.00 | 185 314.00 | 211 916.00 |
120 Share or Individual Capital | 18 600.00 | |||
126 Legal Reserve | 1 860.00 | |||
132 Other Reserves | 114 230.00 | |||
136 Profit for the Year | 11 854.00 | |||
142 Total Equity - Total I | 146 544.00 | |||
166 Suppliers and related accounts | 25 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 965.00 | |||
172 Other debts | 13 213.00 | |||
176 Total debts | 38 769.00 | |||
180 Liabilities Total | 185 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 256.00 | 8 256.00 | ||
218 Production of services sold - France | 26 082.00 | 26 082.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 34 341.00 | 34 341.00 | ||
234 Purchases of goods (including customs duties) | 6 136.00 | 6 136.00 | ||
242 Other external expenses | 18 278.00 | 18 278.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 795.00 | ||
250 Staff compensation | 1 171.00 | 1 171.00 | ||
252 Social security contributions | 2 449.00 | 2 449.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 056.00 | 30 056.00 | ||
270 Operating profit | 4 284.00 | 4 284.00 | ||
280 Financial income | 5 542.00 | 5 542.00 | ||
290 Exceptional income | 4 380.00 | 4 380.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 185.00 | 2 185.00 | ||
310 Profit or loss | 11 854.00 | 11 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 534.00 | 534.00 | ||
490 Total Fixed Assets (Gross Value) | 18 270.00 | 18 270.00 | ||
494 Total Fixed Assets (Decreases) | 534.00 | 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 867.00 | 6 867.00 | ||
378 Amount of deductible VAT on goods and services | 3 693.00 | 3 693.00 | ||
all companies in France
Complete and comprehensive database.
