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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : IMPRESSIONNANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | IMPRESSIONNANT |
| Siren | 819308479 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115873 |
| Management number | 2019B22150 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 871.00 | 2 871.00 | 2 871.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 871.00 | 2 871.00 | 2 871.00 | |
CO Grand total (0 to V) | 2 871.00 | 2 871.00 | 2 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 410.00 | 3 410.00 | 3 410.00 | |
DH Retained earnings | -3 674.00 | -8.00 | -3 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 900.00 | -3 666.00 | -4 900.00 | |
DL TOTAL (I) | -5 164.00 | -264.00 | -5 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 642.00 | 642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 393.00 | 3 503.00 | 7 393.00 | |
DX Trade payables and related accounts | 518.00 | |||
EC TOTAL (IV) | 8 035.00 | 4 021.00 | 8 035.00 | |
EE Grand total (I to V) | 2 871.00 | 3 757.00 | 2 871.00 | |
EI Including equity loans | 7 393.00 | 7 393.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 748.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 748.00 | |||
GG - OPERATING RESULT (I - II) | -4 748.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 145.00 | 175.00 | 145.00 | |
HH Total exceptional expenses (VIII) | 145.00 | 175.00 | 145.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -145.00 | -175.00 | -145.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 900.00 | 3 753.00 | 4 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 900.00 | -3 666.00 | -4 900.00 | |
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