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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : INTERVENTION MARKETING PROMOTION ASSISTANCE COMMERCIALE IMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | INTERVENTION MARKETING PROMOTION ASSISTANCE COMMERCIALE IMPA |
| Siren | 312397508 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 26362 |
| Management number | 1978B02307 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 54 743.00 | 52 447.00 | 2 296.00 | 54 743.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 56 292.00 | 53 947.00 | 2 345.00 | 56 292.00 |
068 Receivables – Trade and related accounts | 15 480.00 | 15 480.00 | 15 480.00 | |
072 Receivables – Other | 50 530.00 | 50 530.00 | 50 530.00 | |
084 Cash | 10 283.00 | 10 283.00 | 10 283.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 77 388.00 | 77 388.00 | 77 388.00 | |
110 Total Assets | 133 680.00 | 53 947.00 | 79 733.00 | 133 680.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 88 567.00 | |||
134 Retained Earnings | -314 478.00 | |||
136 Profit for the Year | -5 975.00 | |||
142 Total Equity - Total I | -215 116.00 | |||
156 Loans and similar debts | 341.00 | |||
166 Suppliers and related accounts | 291 580.00 | |||
172 Other debts | 2 928.00 | |||
176 Total debts | 294 849.00 | |||
180 Liabilities Total | 79 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 700.00 | 46 700.00 | ||
218 Production of services sold - France | 46 700.00 | 70 438.00 | 46 700.00 | |
230 Other income | 311.00 | |||
232 Total operating income excluding VAT | 46 700.00 | 70 749.00 | 46 700.00 | |
242 Other external expenses | 52 148.00 | 65 042.00 | 52 148.00 | |
244 Taxes, duties and similar payments | 520.00 | 1 229.00 | 520.00 | |
254 Depreciation and amortization | 112.00 | |||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 52 675.00 | 66 383.00 | 52 675.00 | |
270 Operating profit | -5 975.00 | 4 365.00 | -5 975.00 | |
310 Profit or loss | -5 975.00 | 4 365.00 | -5 975.00 | |
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