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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : sas impactveto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | sas impactveto |
| Siren | 831040746 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2093 |
| Management number | 2017B00447 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 722.00 | 362.00 | 360.00 | 722.00 |
044 Total Fixed Assets | 722.00 | 362.00 | 360.00 | 722.00 |
080 Sellable securities | 69.00 | 69.00 | 69.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 1 769.00 | 1 769.00 | 1 769.00 | |
110 Total Assets | 2 491.00 | 362.00 | 2 129.00 | 2 491.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -224.00 | |||
136 Profit for the Year | 1 508.00 | |||
142 Total Equity - Total I | 1 784.00 | |||
172 Other debts | 345.00 | |||
176 Total debts | 345.00 | |||
180 Liabilities Total | 2 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 400.00 | 2 400.00 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 240.00 | 240.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 666.00 | 666.00 | ||
270 Operating profit | 1 734.00 | 1 734.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 1 508.00 | 1 508.00 | ||
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