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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : IMPULSION FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | IMPULSION FINANCE |
| Siren | 510188808 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52404 |
| Management number | 2009B00615 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 568.00 | 51 568.00 | 51 568.00 | |
044 Total Fixed Assets | 51 568.00 | 51 568.00 | 51 568.00 | |
084 Cash | 73 731.00 | 73 731.00 | 73 731.00 | |
096 Total Current Assets + Prepaid Expenses | 73 731.00 | 73 731.00 | 73 731.00 | |
110 Total Assets | 125 299.00 | 125 299.00 | 125 299.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 61 075.00 | |||
136 Profit for the Year | 30 074.00 | |||
142 Total Equity - Total I | 106 149.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 1 151.00 | |||
176 Total debts | 19 151.00 | |||
180 Liabilities Total | 125 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 244.00 | 244.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
264 Total operating expenses | 945.00 | 945.00 | ||
270 Operating profit | -945.00 | -945.00 | ||
280 Financial income | 31 110.00 | 31 110.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 30 074.00 | 30 074.00 | ||
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