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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : IMPALA REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2022-06-30 | Complete |
| 2021-07-27 | Public | 2021-06-30 | Complete |
| 2020-09-14 | Public | 2020-06-30 | Complete |
| 2019-10-25 | Public | 2019-06-30 | Complete |
| 2018-09-24 | Public | 2018-06-30 | Complete |
| 2017-09-25 | Public | 2017-06-30 | Complete |
| Name | IMPALA REAL ESTATE |
| Siren | 821631967 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 104587 |
| Management number | 2016B17130 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 65 000.00 | 65 000.00 | 65 000.00 | |
CF Cash and cash equivalents | 126 519.00 | 126 519.00 | 126 519.00 | |
CJ TOTAL (II) | 191 519.00 | 191 519.00 | 191 519.00 | |
CO Grand total (0 to V) | 192 519.00 | 192 519.00 | 192 519.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 187 921.00 | 221 599.00 | 187 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 026.00 | 6 323.00 | -1 026.00 | |
DL TOTAL (I) | 187 895.00 | 228 921.00 | 187 895.00 | |
DW Advances and down payments received on current orders | 180.00 | |||
DX Trade payables and related accounts | 800.00 | 800.00 | 800.00 | |
EA Other liabilities | 3 824.00 | 5 116.00 | 3 824.00 | |
EC TOTAL (IV) | 4 624.00 | 6 096.00 | 4 624.00 | |
EE Grand total (I to V) | 192 519.00 | 235 017.00 | 192 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 028.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 026.00 | |||
GG - OPERATING RESULT (I - II) | -1 026.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 150.00 | 150.00 | ||
HD Total exceptional income (VII) | 150.00 | 150.00 | ||
HF Exceptional expenses on capital transactions | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HK Income tax | 1 116.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 150.00 | 105 744.00 | 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 176.00 | 99 421.00 | 1 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 026.00 | 6 323.00 | -1 026.00 | |
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