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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : IMPACT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | IMPACT TRANSPORTS |
| Siren | 824056139 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3886 |
| Management number | 2016B01309 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 PONTPOINT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 67 142.00 | 67 142.00 | 67 142.00 | |
BZ Other receivables | 2 459.00 | 2 459.00 | 2 459.00 | |
CF Cash and cash equivalents | 410.00 | 410.00 | 410.00 | |
CJ TOTAL (II) | 70 011.00 | 70 011.00 | 70 011.00 | |
CO Grand total (0 to V) | 70 011.00 | 70 011.00 | 70 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 572.00 | 20 572.00 | ||
DL TOTAL (I) | 30 572.00 | 30 572.00 | ||
DU Loans and Debts from Credit Institutions (3) | 357.00 | 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | ||
DX Trade payables and related accounts | 11 151.00 | 11 151.00 | ||
DY Tax and social security liabilities | 27 826.00 | 27 826.00 | ||
EC TOTAL (IV) | 39 439.00 | 39 439.00 | ||
EE Grand total (I to V) | 70 011.00 | 70 011.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 791.00 | 55 791.00 | 55 791.00 | |
FJ Net sales | 55 791.00 | 55 791.00 | 55 791.00 | |
FR Total operating income (I) | 55 791.00 | |||
FW Other purchases and external expenses | 14 555.00 | |||
FY Salaries and Wages | 14 621.00 | |||
FZ Social Security Contributions | 2 508.00 | |||
GF Total Operating Expenses (II) | 31 684.00 | |||
GG - OPERATING RESULT (I - II) | 24 107.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 518.00 | 3 518.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 791.00 | 55 791.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 218.00 | 35 218.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 572.00 | 20 572.00 | ||
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