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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : IMP CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | IMP CONCEPT |
| Siren | 878840602 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/011614 |
| Management number | 2019B01558 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 CLANSAYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 133.00 | 2 195.00 | 7 937.00 | 10 133.00 |
044 Total Fixed Assets | 10 133.00 | 2 195.00 | 7 937.00 | 10 133.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 5 646.00 | 5 646.00 | 5 646.00 | |
096 Total Current Assets + Prepaid Expenses | 6 938.00 | 6 938.00 | 6 938.00 | |
110 Total Assets | 17 070.00 | 2 195.00 | 14 875.00 | 17 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 298.00 | |||
136 Profit for the Year | -2 021.00 | |||
142 Total Equity - Total I | -724.00 | |||
156 Loans and similar debts | 5 012.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 737.00 | |||
172 Other debts | 7 737.00 | |||
176 Total debts | 15 599.00 | |||
180 Liabilities Total | 14 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 007.00 | 6 007.00 | ||
232 Total operating income excluding VAT | 6 007.00 | 6 007.00 | ||
242 Other external expenses | 5 960.00 | 5 960.00 | ||
254 Depreciation and amortization | 2 027.00 | 2 027.00 | ||
264 Total operating expenses | 7 987.00 | 7 987.00 | ||
270 Operating profit | -1 980.00 | -1 980.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -2 021.00 | -2 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 133.00 | 10 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 201.00 | 1 201.00 | ||
378 Amount of deductible VAT on goods and services | 723.00 | 723.00 | ||
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