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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : GROUPE IMPACT DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GROUPE IMPACT DESIGN |
| Siren | 797670494 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17405 |
| Management number | 2019B10042 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 358.00 | 14 358.00 | 14 358.00 | |
044 Total Fixed Assets | 14 358.00 | 14 358.00 | 14 358.00 | |
072 Receivables – Other | 15 094.00 | 15 094.00 | 15 094.00 | |
084 Cash | 21 769.00 | 21 769.00 | 21 769.00 | |
096 Total Current Assets + Prepaid Expenses | 36 863.00 | 36 863.00 | 36 863.00 | |
110 Total Assets | 51 221.00 | 14 358.00 | 36 863.00 | 51 221.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 858.00 | |||
130 Regulated Reserves | 3 500.00 | |||
132 Other Reserves | 33 308.00 | |||
134 Retained Earnings | 2 870.00 | |||
136 Profit for the Year | -14 214.00 | |||
142 Total Equity - Total I | 32 322.00 | |||
166 Suppliers and related accounts | 151.00 | |||
172 Other debts | 4 390.00 | |||
176 Total debts | 4 541.00 | |||
180 Liabilities Total | 36 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 143.00 | 6 143.00 | ||
232 Total operating income excluding VAT | 6 148.00 | 6 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 948.00 | 1 948.00 | ||
242 Other external expenses | 11 525.00 | 11 525.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 3 363.00 | 3 363.00 | ||
252 Social security contributions | 1 056.00 | 1 056.00 | ||
254 Depreciation and amortization | 1 484.00 | 1 484.00 | ||
264 Total operating expenses | 20 308.00 | 20 308.00 | ||
270 Operating profit | -14 160.00 | -14 160.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -14 214.00 | -14 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 516.00 | 11 516.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 018.00 | 1 018.00 | ||
490 Total Fixed Assets (Gross Value) | 1 824.00 | 1 824.00 | ||
492 Total Fixed Assets (Increases) | 12 534.00 | 12 534.00 | ||
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