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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : imp'.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2018-12-31 | Simplified |
| Name | imp'.com |
| Siren | 831809694 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11748 |
| Management number | 2017B01664 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 958.00 | 958.00 | 958.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
084 Cash | 4 947.00 | 4 947.00 | 4 947.00 | |
096 Total Current Assets + Prepaid Expenses | 6 843.00 | 6 843.00 | 6 843.00 | |
110 Total Assets | 6 843.00 | 6 843.00 | 6 843.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -212.00 | |||
136 Profit for the Year | -212.00 | |||
142 Total Equity - Total I | 788.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 1 255.00 | |||
176 Total debts | 6 055.00 | |||
180 Liabilities Total | 6 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 283.00 | 51 283.00 | ||
232 Total operating income excluding VAT | 51 283.00 | 51 283.00 | ||
242 Other external expenses | 51 399.00 | 51 399.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 399.00 | 51 399.00 | ||
270 Operating profit | -116.00 | -116.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 1 096.00 | 1 096.00 | ||
310 Profit or loss | -212.00 | -212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 257.00 | 10 257.00 | ||
378 Amount of deductible VAT on goods and services | 9 119.00 | 9 119.00 | ||
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