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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : IM.P.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | IM.P.E.C. |
| Siren | 823365838 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 12019 |
| Management number | 2016B01429 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 750.00 | 2 250.00 | 3 000.00 |
040 Financial Assets | 748 000.00 | 748 000.00 | 748 000.00 | |
044 Total Fixed Assets | 751 000.00 | 750.00 | 750 250.00 | 751 000.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 15 603.00 | 15 603.00 | 15 603.00 | |
096 Total Current Assets + Prepaid Expenses | 15 935.00 | 15 935.00 | 15 935.00 | |
110 Total Assets | 766 935.00 | 750.00 | 766 185.00 | 766 935.00 |
120 Share or Individual Capital | 675 000.00 | |||
136 Profit for the Year | 55 418.00 | |||
142 Total Equity - Total I | 730 418.00 | |||
156 Loans and similar debts | 28 276.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 4 491.00 | |||
176 Total debts | 35 767.00 | |||
180 Liabilities Total | 766 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 751 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 001.00 | 18 001.00 | ||
242 Other external expenses | 2 856.00 | 2 856.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 6 852.00 | 6 852.00 | ||
252 Social security contributions | 245.00 | 245.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 270.00 | 11 270.00 | ||
270 Operating profit | 6 731.00 | 6 731.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
306 Income tax's | 1 313.00 | 1 313.00 | ||
310 Profit or loss | 55 418.00 | 55 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 748 000.00 | 748 000.00 | ||
492 Total Fixed Assets (Increases) | 751 000.00 | 751 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
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