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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : IMPULSION ACOUSTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | IMPULSION ACOUSTIQUE |
| Siren | 814129003 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1924 |
| Management number | 2017B00554 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 540.00 | 11 540.00 | 11 540.00 | |
028 Tangible Assets | 11 217.00 | 5 732.00 | 5 485.00 | 11 217.00 |
040 Financial Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
044 Total Fixed Assets | 23 972.00 | 17 272.00 | 6 700.00 | 23 972.00 |
068 Receivables – Trade and related accounts | 31 958.00 | 31 958.00 | 31 958.00 | |
072 Receivables – Other | 1 613.00 | 1 613.00 | 1 613.00 | |
084 Cash | 46 315.00 | 46 315.00 | 46 315.00 | |
096 Total Current Assets + Prepaid Expenses | 79 886.00 | 79 886.00 | 79 886.00 | |
110 Total Assets | 103 859.00 | 17 272.00 | 86 586.00 | 103 859.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 49 727.00 | |||
136 Profit for the Year | 19 508.00 | |||
142 Total Equity - Total I | 77 485.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 053.00 | |||
172 Other debts | 6 905.00 | |||
176 Total debts | 9 101.00 | |||
180 Liabilities Total | 86 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 887.00 | 126 887.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 126 892.00 | 126 892.00 | ||
242 Other external expenses | 44 088.00 | 44 088.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 5 517.00 | 5 517.00 | ||
250 Staff compensation | 32 226.00 | 32 226.00 | ||
252 Social security contributions | 18 914.00 | 18 914.00 | ||
254 Depreciation and amortization | 2 999.00 | 2 999.00 | ||
262 Other expenses | 672.00 | 672.00 | ||
264 Total operating expenses | 104 415.00 | 104 415.00 | ||
270 Operating profit | 22 477.00 | 22 477.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 2 914.00 | 2 914.00 | ||
310 Profit or loss | 19 508.00 | 19 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 877.00 | 6 877.00 | ||
490 Total Fixed Assets (Gross Value) | 17 096.00 | 17 096.00 | ||
492 Total Fixed Assets (Increases) | 6 877.00 | 6 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 375.00 | 25 375.00 | ||
378 Amount of deductible VAT on goods and services | 3 716.00 | 3 716.00 | ||
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