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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : IMPACT PROPRETE & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2020-12-31 | Complete |
| 2022-08-18 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | IMPACT PROPRETE & SERVICES |
| Siren | 499512788 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041788 |
| Management number | 2007B04179 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SOLAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 638.00 | 638.00 | 638.00 | |
028 Tangible Assets | 14 573.00 | 14 573.00 | 14 573.00 | |
040 Financial Assets | 861.00 | 861.00 | 861.00 | |
044 Total Fixed Assets | 16 072.00 | 15 211.00 | 861.00 | 16 072.00 |
068 Receivables – Trade and related accounts | 32 108.00 | 1 789.00 | 30 320.00 | 32 108.00 |
072 Receivables – Other | 3 342.00 | 3 342.00 | 3 342.00 | |
084 Cash | 8 084.00 | 8 084.00 | 8 084.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 43 747.00 | 1 789.00 | 41 959.00 | 43 747.00 |
110 Total Assets | 59 819.00 | 16 999.00 | 42 820.00 | 59 819.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | -9 626.00 | |||
134 Retained Earnings | -1 179.00 | |||
136 Profit for the Year | 8 255.00 | |||
142 Total Equity - Total I | 5 701.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 5 470.00 | |||
172 Other debts | 31 576.00 | |||
176 Total debts | 37 119.00 | |||
180 Liabilities Total | 42 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 148 480.00 | 148 480.00 | ||
218 Production of services sold - France | 148 480.00 | 129 895.00 | 148 480.00 | |
226 Operating subsidies received | 1 422.00 | |||
230 Other income | 460.00 | |||
232 Total operating income excluding VAT | 148 481.00 | 131 776.00 | 148 481.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 768.00 | 2 003.00 | 2 768.00 | |
242 Other external expenses | 41 419.00 | 37 528.00 | 41 419.00 | |
244 Taxes, duties and similar payments | 1 472.00 | 3 640.00 | 1 472.00 | |
250 Staff compensation | 82 049.00 | 82 141.00 | 82 049.00 | |
252 Social security contributions | 8 937.00 | 8 143.00 | 8 937.00 | |
254 Depreciation and amortization | 435.00 | |||
256 Provisions | 1 789.00 | |||
262 Other expenses | 6.00 | 355.00 | 6.00 | |
264 Total operating expenses | 136 652.00 | 136 034.00 | 136 652.00 | |
270 Operating profit | 11 828.00 | -4 258.00 | 11 828.00 | |
290 Exceptional income | 1 278.00 | |||
294 Financial expenses | 38.00 | |||
300 Exceptional expenses | 3 573.00 | 1 608.00 | 3 573.00 | |
310 Profit or loss | 8 255.00 | -4 626.00 | 8 255.00 | |
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