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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : IMPHACTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2019-06-30 | Simplified |
| 2018-10-16 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| Name | IMPHACTO |
| Siren | 820837557 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 12832 |
| Management number | 2016B00689 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 CHATEAUNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 666.00 | 678.00 | 1 988.00 | 2 666.00 |
044 Total Fixed Assets | 2 666.00 | 678.00 | 1 988.00 | 2 666.00 |
068 Receivables – Trade and related accounts | 13 486.00 | 13 486.00 | 13 486.00 | |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 27 421.00 | 27 421.00 | 27 421.00 | |
096 Total Current Assets + Prepaid Expenses | 41 624.00 | 41 624.00 | 41 624.00 | |
110 Total Assets | 44 290.00 | 678.00 | 43 612.00 | 44 290.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 23 403.00 | |||
142 Total Equity - Total I | 25 603.00 | |||
166 Suppliers and related accounts | 2 867.00 | |||
172 Other debts | 15 142.00 | |||
176 Total debts | 18 009.00 | |||
180 Liabilities Total | 43 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | 1.00 | |
217 Production of services sold - Export | 48 602.00 | 48 602.00 | ||
218 Production of services sold - France | 48 602.00 | 46 931.00 | 48 602.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 48 602.00 | 46 932.00 | 48 602.00 | |
242 Other external expenses | 20 188.00 | 25 157.00 | 20 188.00 | |
244 Taxes, duties and similar payments | 379.00 | 552.00 | 379.00 | |
250 Staff compensation | 14 213.00 | |||
252 Social security contributions | 5 917.00 | |||
254 Depreciation and amortization | 501.00 | 177.00 | 501.00 | |
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 21 069.00 | 46 029.00 | 21 069.00 | |
270 Operating profit | 27 533.00 | 903.00 | 27 533.00 | |
306 Income tax's | 4 130.00 | 135.00 | 4 130.00 | |
310 Profit or loss | 23 403.00 | 768.00 | 23 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 666.00 | 1 666.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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