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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : Impulse IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2020-12-31 | Complete |
| Name | Impulse IT |
| Siren | 831665484 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 9154 |
| Management number | 2017B04093 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 540.00 | 45.00 | 495.00 | 540.00 |
BJ TOTAL (I) | 540.00 | 45.00 | 495.00 | 540.00 |
BX Customers and related accounts | 28 588.00 | 28 588.00 | 28 588.00 | |
BZ Other receivables | 15 336.00 | 15 336.00 | 15 336.00 | |
CF Cash and cash equivalents | 57 970.00 | 57 970.00 | 57 970.00 | |
CJ TOTAL (II) | 101 896.00 | 101 896.00 | 101 896.00 | |
CO Grand total (0 to V) | 101 896.00 | 101 896.00 | 101 896.00 | |
| 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 | 80 065.00 | 64 496.00 | 80 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 284.00 | 15 569.00 | -17 284.00 | |
DL TOTAL (I) | 63 781.00 | 81 065.00 | 63 781.00 | |
DS Convertible Bond Issues | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 283.00 | 283.00 | 283.00 | |
DY Tax and social security liabilities | 37 831.00 | 29 804.00 | 37 831.00 | |
EC TOTAL (IV) | 38 114.00 | 30 087.00 | 38 114.00 | |
EE Grand total (I to V) | 101 896.00 | 111 152.00 | 101 896.00 | |
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