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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : IMACT EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | IMACT EUROPE |
| Siren | 378756803 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007543 |
| Management number | 1995B00546 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 676.00 | 17 676.00 | 17 676.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 17 736.00 | 17 676.00 | 60.00 | 17 736.00 |
068 Receivables – Trade and related accounts | 7 848.00 | 1 560.00 | 6 288.00 | 7 848.00 |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
080 Sellable securities | 142 295.00 | 142 295.00 | 142 295.00 | |
084 Cash | 12 771.00 | 12 771.00 | 12 771.00 | |
096 Total Current Assets + Prepaid Expenses | 163 949.00 | 1 560.00 | 162 389.00 | 163 949.00 |
110 Total Assets | 181 685.00 | 19 236.00 | 162 449.00 | 181 685.00 |
120 Share or Individual Capital | 18 600.00 | |||
126 Legal Reserve | 1 860.00 | |||
132 Other Reserves | 117 376.00 | |||
136 Profit for the Year | 5 369.00 | |||
142 Total Equity - Total I | 143 205.00 | |||
166 Suppliers and related accounts | 7 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 856.00 | |||
172 Other debts | 12 136.00 | |||
176 Total debts | 19 245.00 | |||
180 Liabilities Total | 162 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 282.00 | 5 282.00 | ||
218 Production of services sold - France | 22 879.00 | 22 879.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 28 168.00 | 28 168.00 | ||
234 Purchases of goods (including customs duties) | 2 683.00 | 2 683.00 | ||
242 Other external expenses | 12 277.00 | 12 277.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 263.00 | ||
250 Staff compensation | 2 626.00 | 2 626.00 | ||
252 Social security contributions | 4 417.00 | 4 417.00 | ||
254 Depreciation and amortization | 955.00 | 955.00 | ||
256 Provisions | 1 560.00 | 1 560.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 783.00 | 25 783.00 | ||
270 Operating profit | 2 384.00 | 2 384.00 | ||
280 Financial income | 1 204.00 | 1 204.00 | ||
290 Exceptional income | 2 920.00 | 2 920.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | -12.00 | -12.00 | ||
306 Income tax's | 1 054.00 | 1 054.00 | ||
310 Profit or loss | 5 369.00 | 5 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 159.00 | 19 159.00 | ||
494 Total Fixed Assets (Decreases) | 1 423.00 | 1 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 736.00 | 4 736.00 | ||
378 Amount of deductible VAT on goods and services | 2 191.00 | 2 191.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 560.00 | 1 560.00 | ||
682 INCREASES Total Statement of Provisions | 1 560.00 | 1 560.00 | ||
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