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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : IMPIDO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| Name | IMPIDO HOLDING |
| Siren | 844330928 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/002867 |
| Management number | 2018B01641 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 PORTE-DES-BONNEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 349.00 | 19 349.00 | 19 349.00 | |
044 Total Fixed Assets | 19 349.00 | 19 349.00 | 19 349.00 | |
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
092 Prepaid expenses | 10 602.00 | 10 602.00 | 10 602.00 | |
096 Total Current Assets + Prepaid Expenses | 15 539.00 | 15 539.00 | 15 539.00 | |
110 Total Assets | 34 888.00 | 34 888.00 | 34 888.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 764.00 | |||
142 Total Equity - Total I | 7 764.00 | |||
166 Suppliers and related accounts | 15 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 6 705.00 | |||
174 Prepaid income | 4 970.00 | |||
176 Total debts | 27 124.00 | |||
180 Liabilities Total | 34 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 783.00 | 50 783.00 | ||
230 Other income | 4 072.00 | 4 072.00 | ||
232 Total operating income excluding VAT | 54 855.00 | 54 855.00 | ||
242 Other external expenses | 40 149.00 | 40 149.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 4 012.00 | 4 012.00 | ||
252 Social security contributions | 1 567.00 | 1 567.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 795.00 | 45 795.00 | ||
270 Operating profit | 9 061.00 | 9 061.00 | ||
306 Income tax's | 2 297.00 | 2 297.00 | ||
310 Profit or loss | 6 764.00 | 6 764.00 | ||
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