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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : IMPACT HABITAT S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | IMPACT HABITAT S.A.S. |
| Siren | 817648348 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2022/001853 |
| Management number | 2016B00035 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 588.00 | 8 821.00 | 6 767.00 | 15 588.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 603.00 | 8 821.00 | 6 782.00 | 15 603.00 |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 42 431.00 | 42 431.00 | 42 431.00 | |
096 Total Current Assets + Prepaid Expenses | 43 760.00 | 43 760.00 | 43 760.00 | |
110 Total Assets | 59 363.00 | 8 821.00 | 50 543.00 | 59 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 283.00 | |||
136 Profit for the Year | 22 041.00 | |||
142 Total Equity - Total I | 34 424.00 | |||
156 Loans and similar debts | 720.00 | |||
166 Suppliers and related accounts | 395.00 | |||
172 Other debts | 15 004.00 | |||
176 Total debts | 16 118.00 | |||
180 Liabilities Total | 50 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 334.00 | 111 334.00 | ||
230 Other income | 3 432.00 | 3 432.00 | ||
232 Total operating income excluding VAT | 114 765.00 | 114 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -6.00 | -6.00 | ||
242 Other external expenses | 43 637.00 | 43 637.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
250 Staff compensation | 34 928.00 | 34 928.00 | ||
252 Social security contributions | 11 200.00 | 11 200.00 | ||
254 Depreciation and amortization | 1 869.00 | 1 869.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 724.00 | 92 724.00 | ||
270 Operating profit | 22 041.00 | 22 041.00 | ||
310 Profit or loss | 22 041.00 | 22 041.00 | ||
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