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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : PLAN IMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | PLAN IMPACT |
| Siren | 803214717 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20697 |
| Management number | 2014B05233 |
| Activity code | 4332C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 653.00 | 24 653.00 | 24 653.00 | |
072 Receivables – Other | 10 572.00 | 10 572.00 | 10 572.00 | |
084 Cash | 175 121.00 | 175 121.00 | 175 121.00 | |
096 Total Current Assets + Prepaid Expenses | 210 346.00 | 210 346.00 | 210 346.00 | |
110 Total Assets | 210 346.00 | 210 346.00 | 210 346.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 121 339.00 | |||
136 Profit for the Year | 23 527.00 | |||
142 Total Equity - Total I | 154 767.00 | |||
166 Suppliers and related accounts | 30 391.00 | |||
172 Other debts | 25 189.00 | |||
176 Total debts | 55 580.00 | |||
180 Liabilities Total | 210 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 731.00 | 316 134.00 | 369 731.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 369 731.00 | 316 135.00 | 369 731.00 | |
234 Purchases of goods (including customs duties) | 203.00 | 619.00 | 203.00 | |
242 Other external expenses | 231 658.00 | 129 563.00 | 231 658.00 | |
244 Taxes, duties and similar payments | 1 770.00 | 1 830.00 | 1 770.00 | |
250 Staff compensation | 93 575.00 | 115 290.00 | 93 575.00 | |
252 Social security contributions | 11 662.00 | 13 499.00 | 11 662.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 338 869.00 | 260 802.00 | 338 869.00 | |
270 Operating profit | 30 862.00 | 55 332.00 | 30 862.00 | |
294 Financial expenses | 54.00 | |||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 7 335.00 | 8 586.00 | 7 335.00 | |
310 Profit or loss | 23 527.00 | 46 657.00 | 23 527.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 857.00 | 80 857.00 | ||
378 Amount of deductible VAT on goods and services | 42 971.00 | 42 971.00 | ||
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