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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : IMPULSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | IMPULSION |
| Siren | 390100238 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011322 |
| Management number | 2019B03222 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 22 500.00 | 7 500.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 22 500.00 | 7 500.00 | 30 000.00 |
072 Receivables – Other | 30 000.00 | 22 500.00 | 7 500.00 | 30 000.00 |
080 Sellable securities | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 036 344.00 | 1 036 344.00 | 1 036 344.00 | |
096 Total Current Assets + Prepaid Expenses | 1 066 372.00 | 22 500.00 | 1 043 872.00 | 1 066 372.00 |
110 Total Assets | 1 096 372.00 | 45 000.00 | 1 051 372.00 | 1 096 372.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 68 864.00 | |||
136 Profit for the Year | 675 702.00 | |||
142 Total Equity - Total I | 752 950.00 | |||
156 Loans and similar debts | 26 069.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 270 852.00 | |||
176 Total debts | 298 421.00 | |||
180 Liabilities Total | 1 051 372.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 050 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 200.00 | 25 200.00 | ||
244 Taxes, duties and similar payments | 16 013.00 | 16 013.00 | ||
264 Total operating expenses | 41 213.00 | 41 213.00 | ||
270 Operating profit | -41 213.00 | -41 213.00 | ||
290 Exceptional income | 1 050 000.00 | 1 050 000.00 | ||
294 Financial expenses | 22 500.00 | 22 500.00 | ||
300 Exceptional expenses | 26 082.00 | 26 082.00 | ||
306 Income tax's | 284 503.00 | 284 503.00 | ||
310 Profit or loss | 675 702.00 | 675 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 524.00 | 31 524.00 | ||
494 Total Fixed Assets (Decreases) | 1 524.00 | 1 524.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 524.00 | 1 524.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 050 000.00 | 1 050 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 048 476.00 | 1 048 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 22 500.00 | 22 500.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 22 500.00 | 22 500.00 | ||
682 INCREASES Total Statement of Provisions | 45 000.00 | 45 000.00 | ||
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