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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : PARIS - IMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | PARIS - IMPACT |
| Siren | 451504575 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68761 |
| Management number | 2004B00507 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 311.00 | 14 931.00 | 23 380.00 | 38 311.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 38 443.00 | 14 931.00 | 23 512.00 | 38 443.00 |
068 Receivables – Trade and related accounts | 4 778.00 | 4 778.00 | 4 778.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 81 502.00 | 81 502.00 | 81 502.00 | |
096 Total Current Assets + Prepaid Expenses | 86 441.00 | 86 441.00 | 86 441.00 | |
110 Total Assets | 124 884.00 | 14 931.00 | 109 953.00 | 124 884.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 45 658.00 | |||
136 Profit for the Year | 10 249.00 | |||
142 Total Equity - Total I | 88 907.00 | |||
156 Loans and similar debts | 14 320.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 779.00 | |||
172 Other debts | 2 947.00 | |||
176 Total debts | 21 046.00 | |||
180 Liabilities Total | 109 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 885.00 | 85 723.00 | 71 885.00 | |
230 Other income | 15.00 | 2.00 | 15.00 | |
232 Total operating income excluding VAT | 71 900.00 | 85 725.00 | 71 900.00 | |
242 Other external expenses | 25 520.00 | 35 525.00 | 25 520.00 | |
244 Taxes, duties and similar payments | 333.00 | 3 067.00 | 333.00 | |
250 Staff compensation | 21 000.00 | 21 000.00 | 21 000.00 | |
252 Social security contributions | 5 415.00 | 21 796.00 | 5 415.00 | |
254 Depreciation and amortization | 7 200.00 | 5 420.00 | 7 200.00 | |
262 Other expenses | 4.00 | 24.00 | 4.00 | |
264 Total operating expenses | 59 472.00 | 86 832.00 | 59 472.00 | |
270 Operating profit | 12 429.00 | -1 107.00 | 12 429.00 | |
280 Financial income | 29.00 | |||
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 371.00 | 362.00 | 371.00 | |
300 Exceptional expenses | 87.00 | |||
306 Income tax's | 1 809.00 | 521.00 | 1 809.00 | |
310 Profit or loss | 10 249.00 | 2 953.00 | 10 249.00 | |
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