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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : IMPULSION BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Complete |
| Name | IMPULSION BTP |
| Siren | 789045358 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3785 |
| Management number | 2012B01212 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 2 231.00 | |||
BX Customers and related accounts | 4 225.00 | |||
BZ Other receivables | 347.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 6 803.00 | |||
CO Grand total (0 to V) | 6 803.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -45.00 | -673.00 | -45.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -754.00 | 628.00 | -754.00 | |
DL TOTAL (I) | 200.00 | 955.00 | 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 196.00 | 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 987.00 | 218.00 | 987.00 | |
DX Trade payables and related accounts | 5 419.00 | 118.00 | 5 419.00 | |
DY Tax and social security liabilities | 965.00 | |||
EC TOTAL (IV) | 6 603.00 | 1 301.00 | 6 603.00 | |
EE Grand total (I to V) | 6 803.00 | 2 256.00 | 6 803.00 | |
EI Including equity loans | 987.00 | 987.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 149.00 | |||
FJ Net sales | 70 149.00 | |||
FM Inventory production | 2 231.00 | |||
FR Total operating income (I) | 72 380.00 | |||
FU Purchases of raw materials and other supplies | 31 179.00 | |||
FW Other purchases and external expenses | 41 681.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 274.00 | |||
GF Total Operating Expenses (II) | 73 135.00 | |||
GG - OPERATING RESULT (I - II) | -754.00 | |||
GR Interest and similar expenses | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 380.00 | 41 252.00 | 72 380.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 135.00 | 40 624.00 | 73 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -754.00 | 628.00 | -754.00 | |
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