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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : Local Impact Finances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | Local Impact Finances |
| Siren | 832543128 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49077 |
| Management number | 2017B23141 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 37 675.00 | |||
BZ Other receivables | 50.00 | |||
CF Cash and cash equivalents | 22 056.00 | |||
CJ TOTAL (II) | 59 781.00 | |||
CO Grand total (0 to V) | 59 781.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 582.00 | 582.00 | ||
DH Retained earnings | 11 050.00 | 11 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 058.00 | 11 631.00 | 6 058.00 | |
DL TOTAL (I) | 19 689.00 | 13 631.00 | 19 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 236.00 | 236.00 | 20 236.00 | |
DY Tax and social security liabilities | 19 856.00 | 26 524.00 | 19 856.00 | |
EC TOTAL (IV) | 40 092.00 | 26 760.00 | 40 092.00 | |
EE Grand total (I to V) | 59 781.00 | 40 392.00 | 59 781.00 | |
EI Including equity loans | 20 236.00 | 20 236.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 121 396.00 | |||
FJ Net sales | 121 396.00 | |||
FQ Other income | 20.00 | |||
FR Total operating income (I) | 121 416.00 | |||
FW Other purchases and external expenses | 762.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 75 000.00 | |||
FZ Social Security Contributions | 38 527.00 | |||
GF Total Operating Expenses (II) | 114 289.00 | |||
GG - OPERATING RESULT (I - II) | 7 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 069.00 | 2 053.00 | 1 069.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 416.00 | 115 021.00 | 121 416.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 358.00 | 103 389.00 | 115 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 058.00 | 11 631.00 | 6 058.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 8 514.00 | 8 514.00 | 8 514.00 | |
8E Income Taxes | 1 069.00 | 1 069.00 | 1 069.00 | |
UX Other trade receivables | 37 675.00 | 37 675.00 | 37 675.00 | |
VB VAT | 50.00 | 50.00 | 50.00 | |
VI Group and Associates | 20 236.00 | 20 236.00 | 20 236.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 725.00 | 37 725.00 | 37 725.00 | |
VW VAT | 10 273.00 | 10 273.00 | 10 273.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 092.00 | 40 092.00 | 40 092.00 | |
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