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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : IMPALA KINGDOM RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | IMPALA KINGDOM RECORDS |
| Siren | 829556919 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011330 |
| Management number | 2017B00928 |
| Activity code | 5912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 3 351.00 | 3 351.00 | 3 351.00 | |
096 Total Current Assets + Prepaid Expenses | 3 810.00 | 3 810.00 | 3 810.00 | |
110 Total Assets | 3 810.00 | 3 810.00 | 3 810.00 | |
120 Share or Individual Capital | -2 344.00 | |||
136 Profit for the Year | 2 469.00 | |||
142 Total Equity - Total I | 125.00 | |||
166 Suppliers and related accounts | 85.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 3 685.00 | |||
180 Liabilities Total | 3 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 777.00 | 1 690.00 | 3 777.00 | |
226 Operating subsidies received | 5 000.00 | 1 359.00 | 5 000.00 | |
230 Other income | 3 039.00 | 3 039.00 | ||
232 Total operating income excluding VAT | 11 816.00 | 3 049.00 | 11 816.00 | |
242 Other external expenses | 6 846.00 | 2 448.00 | 6 846.00 | |
244 Taxes, duties and similar payments | 396.00 | -38.00 | 396.00 | |
250 Staff compensation | 543.00 | |||
254 Depreciation and amortization | 45.00 | 516.00 | 45.00 | |
262 Other expenses | 2 061.00 | 2 061.00 | ||
264 Total operating expenses | 9 347.00 | 3 469.00 | 9 347.00 | |
270 Operating profit | 2 469.00 | -420.00 | 2 469.00 | |
290 Exceptional income | 7.00 | |||
310 Profit or loss | 2 469.00 | -413.00 | 2 469.00 | |
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