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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : IMPACT INFORMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | IMPACT INFORMATIC |
| Siren | 502169139 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 423 |
| Management number | 2008B00010 |
| Activity code | 2611Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
028 Tangible Assets | 28 870.00 | 13 997.00 | 14 873.00 | 28 870.00 |
044 Total Fixed Assets | 176 870.00 | 13 997.00 | 162 873.00 | 176 870.00 |
060 Merchandise inventory | 5 748.00 | 245.00 | 5 503.00 | 5 748.00 |
064 Advances and down payments on orders | 37.00 | 37.00 | 37.00 | |
068 Receivables – Trade and related accounts | 28 885.00 | 28 885.00 | 28 885.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 20 078.00 | 20 078.00 | 20 078.00 | |
092 Prepaid expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
096 Total Current Assets + Prepaid Expenses | 58 903.00 | 245.00 | 58 658.00 | 58 903.00 |
110 Total Assets | 235 774.00 | 14 242.00 | 221 532.00 | 235 774.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 108 486.00 | |||
134 Retained Earnings | -19 371.00 | |||
136 Profit for the Year | -8 967.00 | |||
142 Total Equity - Total I | 102 148.00 | |||
156 Loans and similar debts | 14 350.00 | |||
166 Suppliers and related accounts | 9 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 665.00 | |||
172 Other debts | 95 375.00 | |||
176 Total debts | 119 383.00 | |||
180 Liabilities Total | 221 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 083.00 | |||
195 Of which payables due in more than one year | 11 770.00 | |||
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