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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : IMPULSION BBX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| Name | IMPULSION BBX |
| Siren | 909278897 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2277 |
| Management number | 2022B00165 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 335.00 | 336.00 | 335.00 | |
CF Cash and cash equivalents | 48 260.00 | 48 260.00 | 48 260.00 | |
CJ TOTAL (II) | 48 596.00 | 48 596.00 | 48 596.00 | |
CO Grand total (0 to V) | 98 596.00 | 98 596.00 | 98 596.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 964.00 | -1 964.00 | ||
DL TOTAL (I) | 98 035.00 | 98 035.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77.00 | 77.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 227.00 | 227.00 | ||
DX Trade payables and related accounts | 256.00 | 256.00 | ||
EC TOTAL (IV) | 560.00 | 560.00 | ||
EE Grand total (I to V) | 98 596.00 | 98 596.00 | ||
EG Accrued income and payables due within one year | 560.00 | 560.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 886.00 | |||
GF Total Operating Expenses (II) | 1 887.00 | |||
GG - OPERATING RESULT (I - II) | -1 887.00 | |||
GR Interest and similar expenses | 77.00 | |||
GU Total financial expenses (VI) | 77.00 | |||
GV - FINANCIAL INCOME (V - VI) | -77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 964.00 | 1 964.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 964.00 | -1 964.00 | ||
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