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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : IMPULSION FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | IMPULSION FINANCE |
| Siren | 510188808 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7677 |
| Management number | 2009B00615 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 555.00 | 180 555.00 | 180 555.00 | |
044 Total Fixed Assets | 180 555.00 | 180 555.00 | 180 555.00 | |
068 Receivables – Trade and related accounts | 68 475.00 | 68 475.00 | 68 475.00 | |
084 Cash | 44 047.00 | 44 047.00 | 44 047.00 | |
096 Total Current Assets + Prepaid Expenses | 112 522.00 | 112 522.00 | 112 522.00 | |
110 Total Assets | 293 077.00 | 293 077.00 | 293 077.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 19 326.00 | |||
136 Profit for the Year | 102 689.00 | |||
142 Total Equity - Total I | 137 015.00 | |||
156 Loans and similar debts | 125 000.00 | |||
166 Suppliers and related accounts | 8 625.00 | |||
172 Other debts | 22 437.00 | |||
176 Total debts | 156 062.00 | |||
180 Liabilities Total | 293 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 596.00 | 136 596.00 | ||
232 Total operating income excluding VAT | 136 596.00 | 136 596.00 | ||
242 Other external expenses | 13 909.00 | 13 909.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 15 004.00 | 15 004.00 | ||
270 Operating profit | 121 591.00 | 121 591.00 | ||
280 Financial income | 16 500.00 | 16 500.00 | ||
294 Financial expenses | 2 378.00 | 2 378.00 | ||
306 Income tax's | 33 024.00 | 33 024.00 | ||
310 Profit or loss | 102 689.00 | 102 689.00 | ||
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