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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : IMACT EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | IMACT EUROPE |
| Siren | 378756803 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/003003 |
| Management number | 1990B00324 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 813.00 | 17 637.00 | 176.00 | 17 813.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 17 873.00 | 17 637.00 | 236.00 | 17 873.00 |
068 Receivables – Trade and related accounts | 18 203.00 | 9 200.00 | 9 003.00 | 18 203.00 |
072 Receivables – Other | 3 553.00 | 3 553.00 | 3 553.00 | |
080 Sellable securities | 165 736.00 | 165 736.00 | 165 736.00 | |
084 Cash | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 189 340.00 | 9 200.00 | 180 140.00 | 189 340.00 |
110 Total Assets | 207 214.00 | 26 837.00 | 180 376.00 | 207 214.00 |
120 Share or Individual Capital | 18 600.00 | |||
126 Legal Reserve | 1 860.00 | |||
132 Other Reserves | 119 084.00 | |||
136 Profit for the Year | 9 071.00 | |||
142 Total Equity - Total I | 148 615.00 | |||
166 Suppliers and related accounts | 19 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 837.00 | |||
172 Other debts | 12 607.00 | |||
176 Total debts | 31 761.00 | |||
180 Liabilities Total | 180 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 573.00 | 4 573.00 | ||
218 Production of services sold - France | 32 419.00 | 32 419.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 36 997.00 | 36 997.00 | ||
234 Purchases of goods (including customs duties) | 2 697.00 | 2 697.00 | ||
242 Other external expenses | 21 695.00 | 21 695.00 | ||
244 Taxes, duties and similar payments | 2 222.00 | 2 222.00 | ||
250 Staff compensation | 2 654.00 | 2 654.00 | ||
252 Social security contributions | 2 431.00 | 2 431.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 936.00 | 31 936.00 | ||
270 Operating profit | 5 062.00 | 5 062.00 | ||
280 Financial income | 1 438.00 | 1 438.00 | ||
290 Exceptional income | 4 380.00 | 4 380.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 1 681.00 | 1 681.00 | ||
310 Profit or loss | 9 071.00 | 9 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 137.00 | 137.00 | ||
490 Total Fixed Assets (Gross Value) | 17 736.00 | 17 736.00 | ||
492 Total Fixed Assets (Increases) | 137.00 | 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 398.00 | 7 398.00 | ||
378 Amount of deductible VAT on goods and services | 626.00 | 626.00 | ||
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