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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : Local Impact Finances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | Local Impact Finances |
| Siren | 832543128 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102168 |
| Management number | 2017B23141 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 135 880.00 | |||
BZ Other receivables | 6.00 | |||
CF Cash and cash equivalents | 4 038.00 | |||
CH Prepaid expenses | 5 960.00 | |||
CJ TOTAL (II) | 145 883.00 | |||
CO Grand total (0 to V) | 145 883.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 582.00 | 582.00 | 582.00 | |
DH Retained earnings | 18 159.00 | 17 108.00 | 18 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 804.00 | 1 051.00 | 20 804.00 | |
DL TOTAL (I) | 41 545.00 | 20 741.00 | 41 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 533.00 | 30 000.00 | 27 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 283.00 | 283.00 | 35 283.00 | |
DY Tax and social security liabilities | 41 523.00 | 27 412.00 | 41 523.00 | |
EC TOTAL (IV) | 104 338.00 | 57 694.00 | 104 338.00 | |
EE Grand total (I to V) | 145 883.00 | 78 435.00 | 145 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 138 233.00 | |||
FJ Net sales | 138 233.00 | |||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 138 233.00 | |||
FW Other purchases and external expenses | 577.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
FY Salaries and Wages | 80 000.00 | |||
FZ Social Security Contributions | 32 664.00 | |||
GF Total Operating Expenses (II) | 113 688.00 | |||
GG - OPERATING RESULT (I - II) | 24 545.00 | |||
GR Interest and similar expenses | 70.00 | |||
GU Total financial expenses (VI) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | -70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 671.00 | 185.00 | 3 671.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 138 233.00 | 86 670.00 | 138 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 429.00 | 85 619.00 | 117 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 804.00 | 1 051.00 | 20 804.00 | |
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