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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : IMPACT FIELD MARKETING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2022-02-28 | Consolidated |
| 2021-09-22 | Public | 2021-02-28 | Consolidated |
| 2021-09-16 | Public | 2021-02-28 | Complete |
| 2020-12-28 | Public | 2020-02-29 | Consolidated |
| 2020-12-16 | Public | 2020-02-29 | Complete |
| 2019-08-05 | Public | 2019-02-28 | Consolidated |
| 2018-10-08 | Public | 2018-02-28 | Consolidated |
| 2018-06-08 | Public | 2017-02-28 | Consolidated |
| 2017-04-03 | Public | 2016-02-29 | Complete |
| Name | IMPACT FIELD MARKETING GROUP |
| Siren | 814009668 |
| Closing | 2021-02-28 |
| Registry code | 9201 |
| Registration number | 51786 |
| Management number | 2016B00194 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 33 583 000.00 | |||
AJ Other Intangible Assets | 16 542 000.00 | |||
AT Other tangible assets | 799 000.00 | |||
BH Other financial assets | 195 000.00 | |||
BJ TOTAL (I) | 51 119 000.00 | |||
BN Goods in progress | 11 000.00 | |||
BX Customers and related accounts | 16 837 000.00 | |||
BZ Other receivables | 6 235 000.00 | |||
CF Cash and cash equivalents | 15 340 000.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 38 421 000.00 | |||
CO Grand total (0 to V) | 89 540 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 662 000.00 | 19 662 000.00 | 19 662 000.00 | |
DG Other reserves | -4 547 000.00 | -2 799 000.00 | -4 547 000.00 | |
DL TOTAL (I) | 11 879 000.00 | 15 115 000.00 | 11 879 000.00 | |
DP Provisions for Risks | 377 000.00 | 402 000.00 | 377 000.00 | |
DR TOTAL (IV) | 4 291 000.00 | 4 558 000.00 | 4 291 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 134 000.00 | 50 247 000.00 | 55 134 000.00 | |
DX Trade payables and related accounts | 2 903 000.00 | 5 069 000.00 | 2 903 000.00 | |
EA Other liabilities | 15 293 000.00 | 14 908 000.00 | 15 293 000.00 | |
EC TOTAL (IV) | 73 330 000.00 | 70 224 000.00 | 73 330 000.00 | |
EE Grand total (I to V) | 89 540 000.00 | 89 941 000.00 | 89 540 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3 914 000.00 | 4 156 000.00 | 3 914 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 63 658 000.00 | |||
FJ Net sales | 63 658 000.00 | |||
FQ Other income | 622 000.00 | |||
FS Purchases of goods (including customs duties) | -14 632 000.00 | |||
FW Other purchases and external expenses | 17 142 000.00 | |||
FX Taxes, duties, and similar payments | 1 241 000.00 | |||
FY Salaries and Wages | 38 127 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 747 000.00 | |||
GG - OPERATING RESULT (I - II) | 790 000.00 | |||
GP Total financial income (V) | 22 000.00 | |||
GU Total financial expenses (VI) | 3 261 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 239 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 449 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 261 000.00 | 113 000.00 | 261 000.00 | |
HH Total exceptional expenses (VIII) | 1 290 000.00 | 1 650 000.00 | 1 290 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 009 000.00 | -17 371 000.00 | -1 009 000.00 | |
HK Income tax | 218 000.00 | -3 000.00 | 218 000.00 | |
R6 Group Income (Consolidated Net Income) | -3 241 000.00 | -1 751 000.00 | -3 241 000.00 | |
R7 Share of minority interests (Non-group income) | -5 000.00 | -3 000.00 | -5 000.00 | |
R8 Net income, group share (parent company share) | -3 236 000.00 | -1 748 000.00 | -3 236 000.00 | |
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