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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : IMPALAYA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2019-04-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2015-12-31 | Complete |
| Name | IMPALAYA |
| Siren | 490044138 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 22178 |
| Management number | 2006B09888 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 834.00 | 522.00 | 2 311.00 | 2 834.00 |
044 Total Fixed Assets | 2 834.00 | 522.00 | 2 311.00 | 2 834.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 961.00 | 1 961.00 | 1 961.00 | |
084 Cash | 10 619.00 | 10 619.00 | 10 619.00 | |
096 Total Current Assets + Prepaid Expenses | 15 580.00 | 15 580.00 | 15 580.00 | |
110 Total Assets | 18 414.00 | 522.00 | 17 892.00 | 18 414.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 517.00 | |||
134 Retained Earnings | -13 172.00 | |||
136 Profit for the Year | 12 392.00 | |||
142 Total Equity - Total I | 6 337.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
172 Other debts | 6 754.00 | |||
176 Total debts | 11 554.00 | |||
180 Liabilities Total | 17 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 584.00 | 584.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 834.00 | 2 834.00 | ||
490 Total Fixed Assets (Gross Value) | 3 907.00 | 3 907.00 | ||
492 Total Fixed Assets (Increases) | 2 834.00 | 2 834.00 | ||
494 Total Fixed Assets (Decreases) | 3 907.00 | 3 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
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