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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : IMPACT HABITAT S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | IMPACT HABITAT S.A.S. |
| Siren | 817648348 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2021/003794 |
| Management number | 2016B00035 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 354.00 | 6 952.00 | 6 402.00 | 13 354.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 369.00 | 6 952.00 | 6 417.00 | 13 369.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 38 168.00 | 38 168.00 | 38 168.00 | |
096 Total Current Assets + Prepaid Expenses | 39 320.00 | 39 320.00 | 39 320.00 | |
110 Total Assets | 52 689.00 | 6 952.00 | 45 737.00 | 52 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 013.00 | |||
136 Profit for the Year | 19 296.00 | |||
142 Total Equity - Total I | 12 383.00 | |||
156 Loans and similar debts | 720.00 | |||
166 Suppliers and related accounts | 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 011.00 | |||
172 Other debts | 32 205.00 | |||
176 Total debts | 33 354.00 | |||
180 Liabilities Total | 45 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 302.00 | 108 302.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5 130.00 | 5 130.00 | ||
232 Total operating income excluding VAT | 117 932.00 | 117 932.00 | ||
242 Other external expenses | 45 045.00 | 45 045.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
24B (including equipment leasing) | 690.00 | 690.00 | ||
250 Staff compensation | 37 330.00 | 37 330.00 | ||
252 Social security contributions | 13 276.00 | 13 276.00 | ||
254 Depreciation and amortization | 1 686.00 | 1 686.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 98 472.00 | 98 472.00 | ||
270 Operating profit | 19 460.00 | 19 460.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 19 296.00 | 19 296.00 | ||
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