Grow your business safely with IMPARTYA
All the information you need about IMPARTYA to develop and secure your business in France
I
HOME >
CORPORATES
>
IMPARTYA >
BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : IMPARTYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | IMPARTYA |
| Siren | 527686539 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1674 |
| Management number | 2018B00080 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20140 Serra-di-Ferro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 739.00 | 34 108.00 | 1 631.00 | 35 739.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 36 014.00 | 34 108.00 | 1 906.00 | 36 014.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 13 611.00 | 13 611.00 | 13 611.00 | |
096 Total Current Assets + Prepaid Expenses | 15 457.00 | 15 457.00 | 15 457.00 | |
110 Total Assets | 51 471.00 | 34 108.00 | 17 363.00 | 51 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 006.00 | |||
134 Retained Earnings | -35 819.00 | |||
136 Profit for the Year | -3 606.00 | |||
142 Total Equity - Total I | 15 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 1 682.00 | |||
176 Total debts | 1 682.00 | |||
180 Liabilities Total | 17 363.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 234.00 | 56 234.00 | ||
494 Total Fixed Assets (Decreases) | 20 220.00 | 20 220.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 099.00 | 9 099.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 099.00 | 9 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 224.00 | 1 224.00 | ||
378 Amount of deductible VAT on goods and services | 1 548.00 | 1 548.00 | ||
all companies in France
Complete and comprehensive database.
