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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : IMPACT INFORMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | IMPACT INFORMATIC |
| Siren | 502169139 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1828 |
| Management number | 2008B00010 |
| Activity code | 2611Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
028 Tangible Assets | 13 950.00 | 13 950.00 | 13 950.00 | |
044 Total Fixed Assets | 161 950.00 | 13 950.00 | 148 000.00 | 161 950.00 |
060 Merchandise inventory | 9 219.00 | 9 219.00 | 9 219.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 28 123.00 | 28 123.00 | 28 123.00 | |
072 Receivables – Other | 8 690.00 | 8 690.00 | 8 690.00 | |
084 Cash | 24 501.00 | 24 501.00 | 24 501.00 | |
092 Prepaid expenses | 3 866.00 | 3 866.00 | 3 866.00 | |
096 Total Current Assets + Prepaid Expenses | 74 399.00 | 74 399.00 | 74 399.00 | |
110 Total Assets | 236 349.00 | 13 950.00 | 222 399.00 | 236 349.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 108 486.00 | |||
136 Profit for the Year | -6 878.00 | |||
142 Total Equity - Total I | 123 608.00 | |||
164 Advances and down payments received on current orders | 40.00 | |||
166 Suppliers and related accounts | 10 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 513.00 | |||
172 Other debts | 87 683.00 | |||
174 Prepaid income | 817.00 | |||
176 Total debts | 98 791.00 | |||
180 Liabilities Total | 222 399.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 950.00 | 161 950.00 | ||
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