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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : IMP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| Name | IMP SERVICES |
| Siren | 881465231 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16480 |
| Management number | 2020B00869 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 905.00 | 905.00 | 905.00 | |
CF Cash and cash equivalents | 1 105.00 | 1 105.00 | 1 105.00 | |
CJ TOTAL (II) | 2 010.00 | 2 010.00 | 2 010.00 | |
CO Grand total (0 to V) | 2 010.00 | 2 010.00 | 2 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 957.00 | -11 957.00 | ||
DL TOTAL (I) | -10 957.00 | -10 957.00 | ||
DX Trade payables and related accounts | 528.00 | 528.00 | ||
DY Tax and social security liabilities | 10 916.00 | 10 916.00 | ||
EA Other liabilities | 1 524.00 | 1 524.00 | ||
EC TOTAL (IV) | 12 968.00 | 12 968.00 | ||
EE Grand total (I to V) | 2 010.00 | 2 010.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 600.00 | |||
FJ Net sales | 35 600.00 | |||
FO Operating subsidies | 3 597.00 | |||
FR Total operating income (I) | 39 197.00 | |||
FW Other purchases and external expenses | 4 884.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
FY Salaries and Wages | 36 331.00 | |||
FZ Social Security Contributions | 9 715.00 | |||
GF Total Operating Expenses (II) | 51 155.00 | |||
GG - OPERATING RESULT (I - II) | -11 957.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 957.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 197.00 | 39 197.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 155.00 | 51 155.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 957.00 | -11 957.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 528.00 | 528.00 | 528.00 | |
8C Staff and Related Accounts | 3 051.00 | 3 051.00 | 3 051.00 | |
8D Social Security and Other Social Organizations | 7 864.00 | 7 864.00 | 7 864.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 524.00 | 1 524.00 | 1 524.00 | |
VB VAT | 905.00 | 905.00 | 905.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 905.00 | 905.00 | 905.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 968.00 | 12 968.00 | 12 968.00 | |
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