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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : IMPULSETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2016-08-31 | Simplified |
| Name | IMPULSETUDES |
| Siren | 498982693 |
| Closing | 2016-08-31 |
| Registry code | 7802 |
| Registration number | 272 |
| Management number | 2007B02510 |
| Activity code | 8559A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 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 | 35 177.00 | 35 177.00 | 35 177.00 | |
072 Receivables – Other | 36 741.00 | 36 741.00 | 36 741.00 | |
084 Cash | 10 339.00 | 10 339.00 | 10 339.00 | |
096 Total Current Assets + Prepaid Expenses | 45 516.00 | 45 516.00 | 45 516.00 | |
110 Total Assets | 45 516.00 | 45 516.00 | 45 516.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 26 795.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | 34 121.00 | |||
166 Suppliers and related accounts | 5 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 5 863.00 | |||
176 Total debts | 11 395.00 | |||
180 Liabilities Total | 45 516.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 928.00 | 77 928.00 | ||
232 Total operating income excluding VAT | 77 928.00 | 77 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 024.00 | 71 024.00 | ||
242 Other external expenses | 73 931.00 | 73 931.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
264 Total operating expenses | 74 603.00 | 74 603.00 | ||
270 Operating profit | 3 325.00 | 3 325.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | 2 826.00 | 2 826.00 | ||
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