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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : PLAN IMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | PLAN IMPACT |
| Siren | 803214717 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16615 |
| Management number | 2014B05233 |
| Activity code | 4332C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 530.00 | 2 530.00 | 2 530.00 | |
072 Receivables – Other | 2 707.00 | 2 707.00 | 2 707.00 | |
084 Cash | 103 900.00 | 103 900.00 | 103 900.00 | |
096 Total Current Assets + Prepaid Expenses | 109 137.00 | 109 137.00 | 109 137.00 | |
110 Total Assets | 109 137.00 | 109 137.00 | 109 137.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 31 216.00 | |||
136 Profit for the Year | 43 465.00 | |||
142 Total Equity - Total I | 84 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 008.00 | |||
172 Other debts | 24 555.00 | |||
176 Total debts | 24 555.00 | |||
180 Liabilities Total | 109 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 128.00 | 176 160.00 | 236 128.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 236 139.00 | 176 161.00 | 236 139.00 | |
242 Other external expenses | 82 644.00 | 79 787.00 | 82 644.00 | |
243 (including business tax) | 1 878.00 | 1 878.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 558.00 | 1 878.00 | |
250 Staff compensation | 90 475.00 | 72 880.00 | 90 475.00 | |
252 Social security contributions | 10 190.00 | 12 166.00 | 10 190.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 185 196.00 | 166 391.00 | 185 196.00 | |
270 Operating profit | 50 943.00 | 9 770.00 | 50 943.00 | |
300 Exceptional expenses | 300.00 | |||
306 Income tax's | 7 478.00 | 935.00 | 7 478.00 | |
310 Profit or loss | 43 465.00 | 8 535.00 | 43 465.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 226.00 | 47 226.00 | ||
378 Amount of deductible VAT on goods and services | 13 055.00 | 13 055.00 | ||
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