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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : IMPACT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | IMPACT DEVELOPPEMENT |
| Siren | 828107698 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12177 |
| Management number | 2017B00313 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 971.00 | 3 185.00 | 8 786.00 | 11 971.00 |
040 Financial Assets | 55 270.00 | 55 270.00 | 55 270.00 | |
044 Total Fixed Assets | 67 241.00 | 3 185.00 | 64 056.00 | 67 241.00 |
068 Receivables – Trade and related accounts | 4 152.00 | 4 152.00 | 4 152.00 | |
072 Receivables – Other | 12 925.00 | 12 925.00 | 12 925.00 | |
084 Cash | 51 383.00 | 51 383.00 | 51 383.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 69 017.00 | 69 017.00 | 69 017.00 | |
110 Total Assets | 136 258.00 | 3 185.00 | 133 073.00 | 136 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 595.00 | |||
136 Profit for the Year | 1 220.00 | |||
142 Total Equity - Total I | 6 914.00 | |||
156 Loans and similar debts | 4 500.00 | |||
166 Suppliers and related accounts | 11 803.00 | |||
172 Other debts | 109 856.00 | |||
176 Total debts | 126 159.00 | |||
180 Liabilities Total | 133 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 226.00 | 101 240.00 | 188 226.00 | |
230 Other income | 162 854.00 | 6 204.00 | 162 854.00 | |
232 Total operating income excluding VAT | 351 081.00 | 107 443.00 | 351 081.00 | |
242 Other external expenses | 176 902.00 | 68 287.00 | 176 902.00 | |
244 Taxes, duties and similar payments | 3 399.00 | 267.00 | 3 399.00 | |
24B (including equipment leasing) | 4 065.00 | 4 065.00 | ||
250 Staff compensation | 120 494.00 | 24 274.00 | 120 494.00 | |
252 Social security contributions | 46 412.00 | 9 538.00 | 46 412.00 | |
254 Depreciation and amortization | 3 156.00 | 29.00 | 3 156.00 | |
262 Other expenses | 31.00 | 7.00 | 31.00 | |
264 Total operating expenses | 350 395.00 | 102 402.00 | 350 395.00 | |
270 Operating profit | 686.00 | 5 042.00 | 686.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 36.00 | |||
306 Income tax's | -565.00 | 311.00 | -565.00 | |
310 Profit or loss | 1 220.00 | 4 695.00 | 1 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 072.00 | 11 072.00 | ||
482 INCREASES Financial Assets | 50 050.00 | 50 050.00 | ||
490 Total Fixed Assets (Gross Value) | 6 119.00 | 6 119.00 | ||
492 Total Fixed Assets (Increases) | 61 122.00 | 61 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 645.00 | 37 645.00 | ||
378 Amount of deductible VAT on goods and services | 16 097.00 | 16 097.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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