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I HOME > CORPORATES > IMPALA KINGDOM RECORDS > BALANCE SHEET ( 2022-06-13)

THE LIST OF BALANCE SHEET : IMPALA KINGDOM RECORDS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-13 Public 2021-12-31 Simplified
2021-07-23 Public 2020-12-31 Simplified
2020-08-25 Public 2019-12-31 Simplified
2019-07-24 Public 2018-12-31 Simplified
NameIMPALA KINGDOM RECORDS
Siren829556919
Closing2021-12-31
Registry code 3801
Registration number B2022/009307
Management number2017B00928
Activity code 5912Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38210 TULLINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other
084 Cash 3 226.00 3 226.00 3 226.00
096 Total Current Assets + Prepaid Expenses 3 228.00 3 226.00 3 228.00
110 Total Assets 3 226.00 3 226.00 3 226.00
120 Share or Individual Capital 125.00
136 Profit for the Year -617.00
142 Total Equity - Total I -492.00
166 Suppliers and related accounts 1 142.00
172 Other debts 2 576.00
176 Total debts 3 718.00
180 Liabilities Total 3 226.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 380.00 3 777.00 6 380.00
226 Operating subsidies received 5 000.00
230 Other income 2 282.00 3 039.00 2 282.00
232 Total operating income excluding VAT 8 662.00 11 816.00 8 662.00
242 Other external expenses 5 677.00 6 846.00 5 677.00
244 Taxes, duties and similar payments 396.00
252 Social security contributions 45.00
262 Other expenses 3 601.00 2 061.00 3 601.00
264 Total operating expenses 9 279.00 9 347.00 9 279.00
270 Operating profit -617.00 2 469.00 -617.00
310 Profit or loss -617.00 2 469.00 -617.00

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