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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : IMPALA KINGDOM RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | IMPALA KINGDOM RECORDS |
| Siren | 829556919 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011855 |
| Management number | 2017B00928 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 1 585.00 | 1 585.00 | 1 585.00 | |
110 Total Assets | 1 585.00 | 1 585.00 | 1 585.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 431.00 | |||
142 Total Equity - Total I | -1 931.00 | |||
172 Other debts | 3 516.00 | |||
176 Total debts | 3 516.00 | |||
180 Liabilities Total | 1 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 655.00 | 26 655.00 | ||
226 Operating subsidies received | 1 359.00 | 1 359.00 | ||
232 Total operating income excluding VAT | 28 014.00 | 28 014.00 | ||
242 Other external expenses | 19 282.00 | 19 282.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 5 758.00 | 5 758.00 | ||
252 Social security contributions | 5 635.00 | 5 635.00 | ||
264 Total operating expenses | 30 836.00 | 30 836.00 | ||
270 Operating profit | -2 822.00 | -2 822.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | -397.00 | -397.00 | ||
310 Profit or loss | -2 431.00 | -2 431.00 | ||
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