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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : IMPULSION FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | IMPULSION FINANCE |
| Siren | 510188808 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68599 |
| Management number | 2009B00615 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 855.00 | 92 855.00 | 92 855.00 | |
044 Total Fixed Assets | 92 855.00 | 92 855.00 | 92 855.00 | |
084 Cash | 30 731.00 | 30 731.00 | 30 731.00 | |
096 Total Current Assets + Prepaid Expenses | 30 731.00 | 30 731.00 | 30 731.00 | |
110 Total Assets | 123 586.00 | 123 586.00 | 123 586.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 87 454.00 | |||
136 Profit for the Year | 2 121.00 | |||
142 Total Equity - Total I | 104 575.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
172 Other debts | 1 011.00 | |||
176 Total debts | 19 011.00 | |||
180 Liabilities Total | 123 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 336.00 | 336.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
264 Total operating expenses | 973.00 | 973.00 | ||
270 Operating profit | -973.00 | -973.00 | ||
280 Financial income | 3 468.00 | 3 468.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 121.00 | 2 121.00 | ||
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