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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : SARL IM'PULSIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL IM'PULSIVE |
| Siren | 887633113 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003186 |
| Management number | 2020B00432 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 908.00 | 1 553.00 | 4 354.00 | 5 908.00 |
044 Total Fixed Assets | 5 908.00 | 1 553.00 | 4 354.00 | 5 908.00 |
050 Raw materials, supplies, in progress | 14 012.00 | 14 012.00 | 14 012.00 | |
068 Receivables – Trade and related accounts | 18 103.00 | 18 103.00 | 18 103.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
092 Prepaid expenses | 2 086.00 | 2 086.00 | 2 086.00 | |
096 Total Current Assets + Prepaid Expenses | 37 316.00 | 37 316.00 | 37 316.00 | |
110 Total Assets | 43 224.00 | 1 553.00 | 41 670.00 | 43 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 511.00 | |||
142 Total Equity - Total I | 11 511.00 | |||
156 Loans and similar debts | 2 447.00 | |||
164 Advances and down payments received on current orders | 692.00 | |||
166 Suppliers and related accounts | 2 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 24 288.00 | |||
176 Total debts | 30 160.00 | |||
180 Liabilities Total | 41 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 908.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 664.00 | 664.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 244.00 | 3 244.00 | ||
492 Total Fixed Assets (Increases) | 5 908.00 | 5 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 025.00 | 41 025.00 | ||
378 Amount of deductible VAT on goods and services | 15 721.00 | 15 721.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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