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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : sas impactveto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | sas impactveto |
| Siren | 831040746 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 3535 |
| Management number | 2017B00447 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 722.00 | 722.00 | 722.00 | |
044 Total Fixed Assets | 722.00 | 722.00 | 722.00 | |
080 Sellable securities | 69.00 | 69.00 | 69.00 | |
084 Cash | 3 904.00 | 3 904.00 | 3 904.00 | |
096 Total Current Assets + Prepaid Expenses | 3 973.00 | 3 973.00 | 3 973.00 | |
110 Total Assets | 4 695.00 | 722.00 | 3 973.00 | 4 695.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 103.00 | |||
136 Profit for the Year | 930.00 | |||
142 Total Equity - Total I | 3 733.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 240.00 | |||
180 Liabilities Total | 3 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 444.00 | 1 444.00 | ||
232 Total operating income excluding VAT | 1 444.00 | 1 444.00 | ||
242 Other external expenses | 232.00 | 232.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 351.00 | 351.00 | ||
270 Operating profit | 1 093.00 | 1 093.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 930.00 | 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 722.00 | 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 290.00 | 290.00 | ||
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