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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : IMPEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPEK |
| Siren | 513137786 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2564 |
| Management number | 2009B00545 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 039.00 | 5 142.00 | 898.00 | 6 039.00 |
044 Total Fixed Assets | 6 039.00 | 5 142.00 | 898.00 | 6 039.00 |
068 Receivables – Trade and related accounts | 21 029.00 | 21 029.00 | 21 029.00 | |
072 Receivables – Other | 14 917.00 | 14 917.00 | 14 917.00 | |
084 Cash | 56 332.00 | 56 332.00 | 56 332.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 92 775.00 | 92 775.00 | 92 775.00 | |
110 Total Assets | 98 814.00 | 5 142.00 | 93 673.00 | 98 814.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 72 948.00 | |||
136 Profit for the Year | 560.00 | |||
142 Total Equity - Total I | 79 007.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 530.00 | |||
172 Other debts | 11 786.00 | |||
174 Prepaid income | 2 160.00 | |||
176 Total debts | 14 666.00 | |||
180 Liabilities Total | 93 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 039.00 | 6 039.00 | ||
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