Grow your business safely with IMPENDULO SARL
All the information you need about IMPENDULO SARL to develop and secure your business in France
I
HOME >
CORPORATES
>
IMPENDULO SARL >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : IMPENDULO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| Name | IMPENDULO SARL |
| Siren | 849126438 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46946 |
| Management number | 2019B02776 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 233.00 | 6 233.00 | 6 233.00 | |
BZ Other receivables | 5 923.00 | 5 923.00 | 5 923.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 12 156.00 | 12 156.00 | 12 156.00 | |
CO Grand total (0 to V) | 12 156.00 | 12 156.00 | 12 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 400.00 | 500.00 | |
DH Retained earnings | 301.00 | 19.00 | 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210.00 | 382.00 | 210.00 | |
DL TOTAL (I) | 6 011.00 | 5 801.00 | 6 011.00 | |
DX Trade payables and related accounts | 5 844.00 | 4 601.00 | 5 844.00 | |
DY Tax and social security liabilities | 143.00 | 68.00 | 143.00 | |
EC TOTAL (IV) | 5 987.00 | 4 669.00 | 5 987.00 | |
ED (V) | 158.00 | 158.00 | ||
EE Grand total (I to V) | 12 156.00 | 10 469.00 | 12 156.00 | |
EG Accrued income and payables due within one year | 4 669.00 | 4 669.00 | 4 669.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 233.00 | 6 233.00 | ||
FJ Net sales | 6 233.00 | 6 233.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 233.00 | |||
FW Other purchases and external expenses | 5 878.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 880.00 | |||
GG - OPERATING RESULT (I - II) | 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 143.00 | 68.00 | 143.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 233.00 | 7 800.00 | 6 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 023.00 | 7 418.00 | 6 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 210.00 | 382.00 | 210.00 | |
all companies in France
Complete and comprehensive database.
