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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : GROUPE IMPACT DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GROUPE IMPACT DESIGN |
| Siren | 797670494 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32369 |
| Management number | 2013B19363 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 269.00 | 325.00 | 8 944.00 | 9 269.00 |
044 Total Fixed Assets | 9 269.00 | 325.00 | 8 944.00 | 9 269.00 |
068 Receivables – Trade and related accounts | 24 283.00 | 24 283.00 | 24 283.00 | |
072 Receivables – Other | 10 204.00 | 10 204.00 | 10 204.00 | |
084 Cash | 22 796.00 | 22 796.00 | 22 796.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 57 411.00 | 57 411.00 | 57 411.00 | |
110 Total Assets | 66 681.00 | 325.00 | 66 355.00 | 66 681.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 358.00 | |||
132 Other Reserves | 25 808.00 | |||
136 Profit for the Year | 4 493.00 | |||
142 Total Equity - Total I | 36 659.00 | |||
164 Advances and down payments received on current orders | 7 092.00 | |||
166 Suppliers and related accounts | 348.00 | |||
172 Other debts | 22 257.00 | |||
176 Total debts | 29 697.00 | |||
180 Liabilities Total | 66 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 584.00 | 36 584.00 | ||
218 Production of services sold - France | 6 527.00 | 6 527.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 43 147.00 | 43 147.00 | ||
234 Purchases of goods (including customs duties) | 177.00 | 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 663.00 | 2 663.00 | ||
242 Other external expenses | 19 952.00 | 19 952.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 10 492.00 | 10 492.00 | ||
252 Social security contributions | 2 595.00 | 2 595.00 | ||
254 Depreciation and amortization | 2 600.00 | 2 600.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 687.00 | 38 687.00 | ||
270 Operating profit | 4 460.00 | 4 460.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 4 428.00 | 4 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 051.00 | 8 051.00 | ||
378 Amount of deductible VAT on goods and services | 2 683.00 | 2 683.00 | ||
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