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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : IMPULSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | IMPULSION |
| Siren | 390100238 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3468 |
| Management number | 2003B01126 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 31 524.00 | 31 524.00 | 31 524.00 | |
072 Receivables – Other | 12 058.00 | 12 058.00 | 12 058.00 | |
080 Sellable securities | 28.00 | 28.00 | 28.00 | |
084 Cash | 79 715.00 | 79 715.00 | 79 715.00 | |
096 Total Current Assets + Prepaid Expenses | 91 801.00 | 91 801.00 | 91 801.00 | |
110 Total Assets | 123 326.00 | 123 326.00 | 123 326.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 119 458.00 | |||
136 Profit for the Year | -30 594.00 | |||
142 Total Equity - Total I | 97 249.00 | |||
156 Loans and similar debts | 26 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 26 077.00 | |||
180 Liabilities Total | 123 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 573.00 | 5 573.00 | ||
232 Total operating income excluding VAT | 5 573.00 | 5 573.00 | ||
242 Other external expenses | 13 926.00 | 13 926.00 | ||
244 Taxes, duties and similar payments | 16 668.00 | 16 668.00 | ||
264 Total operating expenses | 30 594.00 | 30 594.00 | ||
270 Operating profit | -25 021.00 | -25 021.00 | ||
294 Financial expenses | 5 573.00 | 5 573.00 | ||
310 Profit or loss | -30 594.00 | -30 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 573.00 | 5 573.00 | ||
490 Total Fixed Assets (Gross Value) | 37 098.00 | 37 098.00 | ||
494 Total Fixed Assets (Decreases) | 5 573.00 | 5 573.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 573.00 | 5 573.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 573.00 | -5 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 903.00 | 1 903.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 5 573.00 | 5 573.00 | ||
684 DECREASES in Total Provisions Statement | 5 573.00 | 5 573.00 | ||
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