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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : ABSOLU CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2023-02-09 | Public | 2021-12-31 | Complete |
| 2022-03-04 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Complete |
| 2018-11-27 | Public | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Complete |
| 2017-01-04 | Public | 2016-03-31 | Complete |
| Name | IMPRESSIONS |
| Siren | 381397173 |
| Closing | 2020-03-31 |
| Registry code | 2202 |
| Registration number | 1225 |
| Management number | 1991B50056 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Lannion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 294.00 | 31 294.00 | 31 294.00 | |
040 Financial Assets | 285 819.00 | 285 819.00 | 285 819.00 | |
044 Total Fixed Assets | 317 113.00 | 31 294.00 | 285 819.00 | 317 113.00 |
068 Receivables – Trade and related accounts | 83 160.00 | 83 160.00 | 83 160.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
080 Sellable securities | 180 333.00 | 180 333.00 | 180 333.00 | |
084 Cash | 61 450.00 | 61 450.00 | 61 450.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 325 592.00 | 325 592.00 | 325 592.00 | |
110 Total Assets | 642 705.00 | 31 294.00 | 611 411.00 | 642 705.00 |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 63 983.00 | |||
136 Profit for the Year | 15 768.00 | |||
142 Total Equity - Total I | 165 751.00 | |||
156 Loans and similar debts | 5 928.00 | |||
166 Suppliers and related accounts | 5 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408 564.00 | |||
172 Other debts | 434 120.00 | |||
176 Total debts | 445 660.00 | |||
180 Liabilities Total | 611 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 800.00 | 91 840.00 | 100 800.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 100 804.00 | 91 842.00 | 100 804.00 | |
242 Other external expenses | 6 908.00 | 6 577.00 | 6 908.00 | |
244 Taxes, duties and similar payments | 978.00 | 1 234.00 | 978.00 | |
250 Staff compensation | 50 816.00 | 46 982.00 | 50 816.00 | |
252 Social security contributions | 20 056.00 | 18 483.00 | 20 056.00 | |
262 Other expenses | 2.00 | 20.00 | 2.00 | |
264 Total operating expenses | 78 760.00 | 73 295.00 | 78 760.00 | |
270 Operating profit | 22 044.00 | 18 547.00 | 22 044.00 | |
280 Financial income | 1 378.00 | 1 187.00 | 1 378.00 | |
290 Exceptional income | 81.00 | 81.00 | ||
294 Financial expenses | 4 953.00 | 3 601.00 | 4 953.00 | |
306 Income tax's | 2 783.00 | 2 420.00 | 2 783.00 | |
310 Profit or loss | 15 768.00 | 13 713.00 | 15 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 317 113.00 | 317 113.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 316.00 | 29 316.00 | ||
378 Amount of deductible VAT on goods and services | 909.00 | 909.00 | ||
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