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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : IMPACT BROTHER MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | IMPACT BROTHER MULTISERVICE |
| Siren | 798094280 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77429 |
| Management number | 2013B20124 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 000.00 | 1 500.00 | 2 500.00 |
040 Financial Assets | 862.00 | 862.00 | 862.00 | |
044 Total Fixed Assets | 3 362.00 | 1 000.00 | 2 362.00 | 3 362.00 |
068 Receivables – Trade and related accounts | 86 306.00 | 86 306.00 | 86 306.00 | |
072 Receivables – Other | 15 282.00 | 15 282.00 | 15 282.00 | |
084 Cash | 48 781.00 | 48 781.00 | 48 781.00 | |
096 Total Current Assets + Prepaid Expenses | 150 369.00 | 150 369.00 | 150 369.00 | |
110 Total Assets | 153 731.00 | 1 000.00 | 152 731.00 | 153 731.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 863.00 | |||
136 Profit for the Year | 79 277.00 | |||
142 Total Equity - Total I | 85 641.00 | |||
172 Other debts | 67 090.00 | |||
176 Total debts | 67 090.00 | |||
180 Liabilities Total | 152 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 359 953.00 | 359 953.00 | ||
232 Total operating income excluding VAT | 359 953.00 | 359 953.00 | ||
242 Other external expenses | 60 153.00 | 60 153.00 | ||
244 Taxes, duties and similar payments | 4 017.00 | 4 017.00 | ||
250 Staff compensation | 191 557.00 | 191 557.00 | ||
252 Social security contributions | 1 093.00 | 1 093.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 257 320.00 | 257 320.00 | ||
270 Operating profit | 102 633.00 | 102 633.00 | ||
306 Income tax's | 23 356.00 | 23 356.00 | ||
310 Profit or loss | 79 277.00 | 79 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 862.00 | 862.00 | ||
492 Total Fixed Assets (Increases) | 3 362.00 | 3 362.00 | ||
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