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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : EURL IMPEC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2019-12-31 | Complete |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL IMPEC PRO |
| Siren | 489493577 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001224 |
| Management number | 2006B00267 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 046.00 | 12 046.00 | 12 046.00 | |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 12 152.00 | 12 046.00 | 107.00 | 12 152.00 |
068 Receivables – Trade and related accounts | 41 665.00 | 41 665.00 | 41 665.00 | |
072 Receivables – Other | 3 706.00 | 3 706.00 | 3 706.00 | |
084 Cash | 46 484.00 | 46 484.00 | 46 484.00 | |
096 Total Current Assets + Prepaid Expenses | 91 854.00 | 91 854.00 | 91 854.00 | |
110 Total Assets | 104 006.00 | 12 046.00 | 91 961.00 | 104 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 934.00 | |||
136 Profit for the Year | 20 391.00 | |||
142 Total Equity - Total I | 10 557.00 | |||
166 Suppliers and related accounts | 24 712.00 | |||
172 Other debts | 56 692.00 | |||
176 Total debts | 81 404.00 | |||
180 Liabilities Total | 91 961.00 | |||
199 Of which current accounts of debit partners | 2 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 716.00 | 118 470.00 | 93 716.00 | |
226 Operating subsidies received | 23 710.00 | 21 356.00 | 23 710.00 | |
230 Other income | 3 342.00 | 6 808.00 | 3 342.00 | |
232 Total operating income excluding VAT | 120 767.00 | 146 634.00 | 120 767.00 | |
242 Other external expenses | 36 945.00 | 46 076.00 | 36 945.00 | |
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 3 253.00 | 3 110.00 | 3 253.00 | |
250 Staff compensation | 52 157.00 | 61 151.00 | 52 157.00 | |
252 Social security contributions | 7 799.00 | 11 583.00 | 7 799.00 | |
262 Other expenses | 8.00 | 6 529.00 | 8.00 | |
264 Total operating expenses | 100 162.00 | 128 448.00 | 100 162.00 | |
270 Operating profit | 20 605.00 | 18 186.00 | 20 605.00 | |
290 Exceptional income | 1 980.00 | |||
300 Exceptional expenses | 214.00 | 94.00 | 214.00 | |
310 Profit or loss | 20 391.00 | 20 073.00 | 20 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 107.00 | 107.00 | ||
484 DECREASES Financial Assets | 107.00 | 107.00 | ||
490 Total Fixed Assets (Gross Value) | 12 152.00 | 12 152.00 | ||
492 Total Fixed Assets (Increases) | 107.00 | 107.00 | ||
494 Total Fixed Assets (Decreases) | 107.00 | 107.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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