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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : IMPARTYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | IMPARTYA |
| Siren | 527686539 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3463 |
| Management number | 2018B00080 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20140 Serra-di-Ferro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 739.00 | 35 739.00 | 35 739.00 | |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 36 014.00 | 35 739.00 | 275.00 | 36 014.00 |
068 Receivables – Trade and related accounts | 1 878.00 | 1 878.00 | 1 878.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 10 984.00 | 10 984.00 | 10 984.00 | |
096 Total Current Assets + Prepaid Expenses | 14 451.00 | 14 451.00 | 14 451.00 | |
110 Total Assets | 50 465.00 | 35 739.00 | 14 725.00 | 50 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 006.00 | |||
134 Retained Earnings | -39 425.00 | |||
136 Profit for the Year | -2 524.00 | |||
142 Total Equity - Total I | 13 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 1 569.00 | |||
176 Total debts | 1 569.00 | |||
180 Liabilities Total | 14 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 014.00 | 36 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 445.00 | 2 445.00 | ||
378 Amount of deductible VAT on goods and services | 1 875.00 | 1 875.00 | ||
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