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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : IM.P.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | IM.P.E.C. |
| Siren | 823365838 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 11703 |
| Management number | 2016B01429 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 500.00 | 1 500.00 | 3 000.00 |
040 Financial Assets | 730 000.00 | 730 000.00 | 730 000.00 | |
044 Total Fixed Assets | 733 000.00 | 1 500.00 | 731 500.00 | 733 000.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 9 817.00 | 9 817.00 | 9 817.00 | |
096 Total Current Assets + Prepaid Expenses | 22 225.00 | 22 225.00 | 22 225.00 | |
110 Total Assets | 755 225.00 | 1 500.00 | 753 725.00 | 755 225.00 |
120 Share or Individual Capital | 675 000.00 | |||
126 Legal Reserve | 2 771.00 | |||
136 Profit for the Year | 16 431.00 | |||
142 Total Equity - Total I | 694 202.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 7 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 378.00 | |||
172 Other debts | 22 181.00 | |||
176 Total debts | 59 523.00 | |||
180 Liabilities Total | 753 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
230 Other income | 1 035.00 | 1 035.00 | ||
232 Total operating income excluding VAT | 19 035.00 | 19 035.00 | ||
242 Other external expenses | 6 977.00 | 6 977.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 9 880.00 | 9 880.00 | ||
252 Social security contributions | 519.00 | 519.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 597.00 | 18 597.00 | ||
270 Operating profit | 438.00 | 438.00 | ||
280 Financial income | 16 096.00 | 16 096.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 16 431.00 | 16 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 096.00 | 16 096.00 | ||
484 DECREASES Financial Assets | 34 096.00 | 34 096.00 | ||
490 Total Fixed Assets (Gross Value) | 751 000.00 | 751 000.00 | ||
492 Total Fixed Assets (Increases) | 16 096.00 | 16 096.00 | ||
494 Total Fixed Assets (Decreases) | 34 096.00 | 34 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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