Grow your business safely with IMPHACTO
All the information you need about IMPHACTO to develop and secure your business in France
I
HOME >
CORPORATES
>
IMPHACTO >
BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : IMPHACTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2019-06-30 | Simplified |
| 2018-10-16 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| Name | IMPHACTO |
| Siren | 820837557 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 11660 |
| Management number | 2016B00689 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 CHATEAUNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 489.00 | |||
044 Total Fixed Assets | 1 489.00 | |||
068 Receivables – Trade and related accounts | 8 951.00 | |||
072 Receivables – Other | 3 929.00 | |||
084 Cash | 3 883.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 763.00 | |||
110 Total Assets | 18 252.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 200.00 | |||
136 Profit for the Year | 768.00 | |||
142 Total Equity - Total I | 3 168.00 | |||
166 Suppliers and related accounts | 6 072.00 | |||
172 Other debts | 9 011.00 | |||
176 Total debts | 15 083.00 | |||
180 Liabilities Total | 18 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 931.00 | 55 726.00 | 46 931.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 46 932.00 | 55 727.00 | 46 932.00 | |
242 Other external expenses | 25 157.00 | 38 567.00 | 25 157.00 | |
244 Taxes, duties and similar payments | 552.00 | 244.00 | 552.00 | |
250 Staff compensation | 14 213.00 | 11 558.00 | 14 213.00 | |
252 Social security contributions | 5 917.00 | 4 885.00 | 5 917.00 | |
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 13.00 | 2.00 | 13.00 | |
264 Total operating expenses | 46 029.00 | 55 256.00 | 46 029.00 | |
270 Operating profit | 903.00 | 471.00 | 903.00 | |
306 Income tax's | 135.00 | 71.00 | 135.00 | |
310 Profit or loss | 768.00 | 400.00 | 768.00 | |
all companies in France
Complete and comprehensive database.
