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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : IMPACT BUSINESS DEVELOPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | IMPACT BUSINESS DEVELOPER |
| Siren | 819636887 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001597 |
| Management number | 2016B00109 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 678.00 | 472.00 | 5 205.00 | 5 678.00 |
028 Tangible Assets | 3 246.00 | 672.00 | 2 573.00 | 3 246.00 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 10 754.00 | 1 145.00 | 9 608.00 | 10 754.00 |
064 Advances and down payments on orders | 495.00 | 495.00 | 495.00 | |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
084 Cash | 7 857.00 | 7 857.00 | 7 857.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 21 939.00 | 21 939.00 | 21 939.00 | |
110 Total Assets | 32 694.00 | 1 145.00 | 31 548.00 | 32 694.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 538.00 | |||
142 Total Equity - Total I | 7 538.00 | |||
166 Suppliers and related accounts | 5 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 917.00 | |||
172 Other debts | 18 627.00 | |||
176 Total debts | 24 009.00 | |||
180 Liabilities Total | 31 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 754.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 678.00 | 1 678.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 246.00 | 3 246.00 | ||
482 INCREASES Financial Assets | 1 830.00 | 1 830.00 | ||
492 Total Fixed Assets (Increases) | 6 754.00 | 6 754.00 | ||
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