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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : INTERVENTION MARKETING PROMOTION ASSISTANCE COMMERCIALE IMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | INTERVENTION MARKETING PROMOTION ASSISTANCE COMMERCIALE IMPA |
| Siren | 312397508 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 22713 |
| Management number | 1978B02307 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 54 743.00 | 52 447.00 | 2 296.00 | 54 743.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 56 292.00 | 53 947.00 | 2 345.00 | 56 292.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 39 589.00 | 39 589.00 | 39 589.00 | |
084 Cash | 10 170.00 | 10 170.00 | 10 170.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 51 210.00 | 51 210.00 | 51 210.00 | |
110 Total Assets | 107 503.00 | 53 947.00 | 53 556.00 | 107 503.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 88 567.00 | |||
134 Retained Earnings | -320 452.00 | |||
136 Profit for the Year | 40 780.00 | |||
142 Total Equity - Total I | -174 336.00 | |||
156 Loans and similar debts | 341.00 | |||
166 Suppliers and related accounts | 226 626.00 | |||
172 Other debts | 775.00 | |||
174 Prepaid income | 150.00 | |||
176 Total debts | 227 891.00 | |||
180 Liabilities Total | 53 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 910.00 | 71 910.00 | ||
218 Production of services sold - France | 71 910.00 | 46 700.00 | 71 910.00 | |
230 Other income | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 72 286.00 | 46 700.00 | 72 286.00 | |
242 Other external expenses | 30 532.00 | 52 148.00 | 30 532.00 | |
244 Taxes, duties and similar payments | 683.00 | 520.00 | 683.00 | |
250 Staff compensation | 244.00 | 244.00 | ||
262 Other expenses | 47.00 | 7.00 | 47.00 | |
264 Total operating expenses | 31 506.00 | 52 675.00 | 31 506.00 | |
270 Operating profit | 40 780.00 | -5 975.00 | 40 780.00 | |
310 Profit or loss | 40 780.00 | -5 975.00 | 40 780.00 | |
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