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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | IMPEX |
| Siren | 814057295 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23455 |
| Management number | 2015B07845 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 043.00 | 50 043.00 | 50 043.00 | |
072 Receivables – Other | 66 183.00 | 66 183.00 | 66 183.00 | |
084 Cash | 8 568.00 | 8 568.00 | 8 568.00 | |
096 Total Current Assets + Prepaid Expenses | 124 793.00 | 124 793.00 | 124 793.00 | |
110 Total Assets | 124 793.00 | 124 793.00 | 124 793.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 776.00 | |||
136 Profit for the Year | 9 083.00 | |||
142 Total Equity - Total I | 27 259.00 | |||
156 Loans and similar debts | 133.00 | |||
166 Suppliers and related accounts | 79 981.00 | |||
172 Other debts | 17 419.00 | |||
176 Total debts | 97 534.00 | |||
180 Liabilities Total | 124 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 712 908.00 | 712 908.00 | ||
232 Total operating income excluding VAT | 712 908.00 | 712 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 144.00 | 2 144.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 623 577.00 | 623 577.00 | ||
244 Taxes, duties and similar payments | 2 811.00 | 2 811.00 | ||
250 Staff compensation | 54 525.00 | 54 525.00 | ||
252 Social security contributions | 19 155.00 | 19 155.00 | ||
264 Total operating expenses | 702 221.00 | 702 221.00 | ||
270 Operating profit | 10 687.00 | 10 687.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 603.00 | 1 603.00 | ||
310 Profit or loss | 9 083.00 | 9 083.00 | ||
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