Grow your business safely with IMPGOV
All the information you need about IMPGOV to develop and secure your business in France
I
HOME >
CORPORATES
>
IMPGOV >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : IMPGOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| Name | IMPGOV |
| Siren | 843920497 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014878 |
| Management number | 2018B02029 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 399.00 | 2 399.00 | 2 399.00 | |
068 Receivables – Trade and related accounts | 48 056.00 | 48 056.00 | 48 056.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 3 392.00 | 3 392.00 | 3 392.00 | |
096 Total Current Assets + Prepaid Expenses | 54 904.00 | 54 904.00 | 54 904.00 | |
110 Total Assets | 54 904.00 | 54 904.00 | 54 904.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 5 087.00 | |||
142 Total Equity - Total I | 5 088.00 | |||
166 Suppliers and related accounts | 10 599.00 | |||
172 Other debts | 10 767.00 | |||
174 Prepaid income | 28 450.00 | |||
176 Total debts | 49 816.00 | |||
180 Liabilities Total | 54 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 134.00 | 4 134.00 | ||
214 Production of goods sold - France | 11 597.00 | 11 597.00 | ||
218 Production of services sold - France | 4 664.00 | 4 664.00 | ||
232 Total operating income excluding VAT | 20 395.00 | 20 395.00 | ||
234 Purchases of goods (including customs duties) | 3 611.00 | 3 611.00 | ||
242 Other external expenses | 10 784.00 | 10 784.00 | ||
264 Total operating expenses | 14 396.00 | 14 396.00 | ||
270 Operating profit | 5 999.00 | 5 999.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 5 087.00 | 5 087.00 | ||
all companies in France
Complete and comprehensive database.
