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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : 50 PARTNERS IMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| Name | 50 PARTNERS IMPACT |
| Siren | 844832840 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32905 |
| Management number | 2018B32398 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 310 444.00 | 310 444.00 | 310 444.00 | |
BX Customers and related accounts | 157 368.00 | 157 368.00 | 157 368.00 | |
BZ Other receivables | 60 512.00 | 60 512.00 | 60 512.00 | |
CF Cash and cash equivalents | 246 165.00 | 246 165.00 | 246 165.00 | |
CJ TOTAL (II) | 464 045.00 | 464 045.00 | 464 045.00 | |
CO Grand total (0 to V) | 774 489.00 | 774 489.00 | 774 489.00 | |
CS Evaluated investments - equity method | 310 444.00 | 310 444.00 | 310 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 675 000.00 | 675 000.00 | ||
DB Share, merger, contribution premiums, etc. | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -165 231.00 | -165 231.00 | ||
DL TOTAL (I) | 534 769.00 | 534 769.00 | ||
DX Trade payables and related accounts | 4 364.00 | 4 364.00 | ||
DY Tax and social security liabilities | 37 010.00 | 37 010.00 | ||
EA Other liabilities | 70.00 | 70.00 | ||
EB Prepaid income (2) | 198 276.00 | 198 276.00 | ||
EC TOTAL (IV) | 239 720.00 | 239 720.00 | ||
EE Grand total (I to V) | 774 489.00 | 774 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 188 772.00 | |||
FJ Net sales | 188 772.00 | |||
FR Total operating income (I) | 188 772.00 | |||
FW Other purchases and external expenses | 353 953.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
GF Total Operating Expenses (II) | 354 003.00 | |||
GG - OPERATING RESULT (I - II) | -165 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -165 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 188 772.00 | 188 772.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 354 003.00 | 354 003.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -165 231.00 | -165 231.00 | ||
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