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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : IMPEXPO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-09-08 | Public | 2016-12-31 | Simplified |
| Name | IMPEXPO SERVICES |
| Siren | 817843956 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2227 |
| Management number | 2016B00405 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 218.00 | 7 218.00 | 7 218.00 | |
096 Total Current Assets + Prepaid Expenses | 7 218.00 | 7 218.00 | 7 218.00 | |
110 Total Assets | 7 218.00 | 7 218.00 | 7 218.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -957.00 | |||
136 Profit for the Year | 1 802.00 | |||
142 Total Equity - Total I | 5 845.00 | |||
172 Other debts | 1 373.00 | |||
176 Total debts | 1 373.00 | |||
180 Liabilities Total | 7 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 100.00 | 27 700.00 | 41 100.00 | |
230 Other income | 22 136.00 | |||
232 Total operating income excluding VAT | 41 100.00 | 49 836.00 | 41 100.00 | |
234 Purchases of goods (including customs duties) | 38 049.00 | 20 775.00 | 38 049.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 800.00 | |||
242 Other external expenses | 22 218.00 | |||
252 Social security contributions | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 39 149.00 | 50 793.00 | 39 149.00 | |
270 Operating profit | 1 951.00 | -957.00 | 1 951.00 | |
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 1 802.00 | -957.00 | 1 802.00 | |
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