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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : IMPACT HABITAT S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | IMPACT HABITAT S.A.S. |
| Siren | 817648348 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/002181 |
| Management number | 2016B00035 |
| 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 | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 342.00 | 3 653.00 | 8 689.00 | 12 342.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 357.00 | 3 653.00 | 8 704.00 | 12 357.00 |
064 Advances and down payments on orders | 597.00 | 597.00 | 597.00 | |
068 Receivables – Trade and related accounts | 8 672.00 | 8 672.00 | 8 672.00 | |
072 Receivables – Other | 13 437.00 | 13 437.00 | 13 437.00 | |
084 Cash | 48 641.00 | 48 641.00 | 48 641.00 | |
096 Total Current Assets + Prepaid Expenses | 71 348.00 | 71 348.00 | 71 348.00 | |
110 Total Assets | 83 705.00 | 3 653.00 | 80 052.00 | 83 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 430.00 | |||
136 Profit for the Year | 7 326.00 | |||
142 Total Equity - Total I | 63 855.00 | |||
166 Suppliers and related accounts | 729.00 | |||
172 Other debts | 15 468.00 | |||
176 Total debts | 16 196.00 | |||
180 Liabilities Total | 80 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 211.00 | 143 211.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 143 247.00 | 143 247.00 | ||
242 Other external expenses | 59 199.00 | 59 199.00 | ||
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 1 244.00 | ||
24B (including equipment leasing) | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 51 220.00 | 51 220.00 | ||
252 Social security contributions | 21 423.00 | 21 423.00 | ||
254 Depreciation and amortization | 1 536.00 | 1 536.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 134 667.00 | 134 667.00 | ||
270 Operating profit | 8 580.00 | 8 580.00 | ||
306 Income tax's | 1 254.00 | 1 254.00 | ||
310 Profit or loss | 7 326.00 | 7 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 11 692.00 | 11 692.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 142.00 | 28 142.00 | ||
378 Amount of deductible VAT on goods and services | 3 560.00 | 3 560.00 | ||
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