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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | IMPEX |
| Siren | 814057295 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27650 |
| Management number | 2015B07845 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 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 | 23 346.00 | 23 346.00 | 23 346.00 | |
072 Receivables – Other | 46 028.00 | 46 028.00 | 46 028.00 | |
084 Cash | 13 041.00 | 13 041.00 | 13 041.00 | |
096 Total Current Assets + Prepaid Expenses | 82 415.00 | 82 415.00 | 82 415.00 | |
110 Total Assets | 82 415.00 | 82 415.00 | 82 415.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 4 564.00 | |||
136 Profit for the Year | 5 372.00 | |||
142 Total Equity - Total I | 18 176.00 | |||
166 Suppliers and related accounts | 54 126.00 | |||
172 Other debts | 10 112.00 | |||
176 Total debts | 64 238.00 | |||
180 Liabilities Total | 82 415.00 | |||
199 Of which current accounts of debit partners | 40 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 966 909.00 | 966 909.00 | ||
232 Total operating income excluding VAT | 966 909.00 | 966 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 861.00 | 3 861.00 | ||
242 Other external expenses | 892 314.00 | 892 314.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 49 133.00 | 49 133.00 | ||
252 Social security contributions | 14 389.00 | 14 389.00 | ||
264 Total operating expenses | 960 493.00 | 960 493.00 | ||
270 Operating profit | 6 416.00 | 6 416.00 | ||
294 Financial expenses | -5.00 | -5.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 947.00 | 947.00 | ||
310 Profit or loss | 5 372.00 | 5 372.00 | ||
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