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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : IMPACT SECOURS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2018-07-26 | Public | 2016-12-31 | Complete |
| Name | IMPACT SECOURS FORMATION |
| Siren | 750015620 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027299 |
| Management number | 2015B01242 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31870 BEAUMONT-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 208.00 | 2 012.00 | 196.00 | 2 208.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 2 272.00 | 2 012.00 | 261.00 | 2 272.00 |
068 Receivables – Trade and related accounts | 3 368.00 | 3 368.00 | 3 368.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 4 684.00 | 4 684.00 | 4 684.00 | |
110 Total Assets | 6 956.00 | 2 012.00 | 4 945.00 | 6 956.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -231.00 | |||
136 Profit for the Year | 610.00 | |||
142 Total Equity - Total I | 2 579.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 811.00 | |||
176 Total debts | 2 366.00 | |||
180 Liabilities Total | 4 945.00 | |||
199 Of which current accounts of debit partners | 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
226 Operating subsidies received | 4 862.00 | 4 862.00 | ||
232 Total operating income excluding VAT | 6 662.00 | 6 662.00 | ||
242 Other external expenses | 5 847.00 | 5 847.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 6 052.00 | 6 052.00 | ||
270 Operating profit | 610.00 | 610.00 | ||
310 Profit or loss | 610.00 | 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 272.00 | 2 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
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