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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : Impinj France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | Impinj France |
| Siren | 832425359 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90808 |
| Management number | 2017B22475 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 316 197.00 | 1 316 197.00 | 1 316 197.00 | |
CF Cash and cash equivalents | 176 963.00 | 176 963.00 | 176 963.00 | |
CJ TOTAL (II) | 1 493 160.00 | 1 493 160.00 | 1 493 160.00 | |
CO Grand total (0 to V) | 1 493 160.00 | 1 493 160.00 | 1 493 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 6 947.00 | 6 947.00 | 6 947.00 | |
DH Retained earnings | 343 856.00 | 255 266.00 | 343 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 178.00 | 88 590.00 | 113 178.00 | |
DL TOTAL (I) | 471 481.00 | 358 303.00 | 471 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 674 077.00 | 656 710.00 | 674 077.00 | |
DX Trade payables and related accounts | 1 202.00 | |||
DY Tax and social security liabilities | 328 543.00 | 551 615.00 | 328 543.00 | |
EA Other liabilities | 19 059.00 | 19 059.00 | ||
EC TOTAL (IV) | 1 021 679.00 | 1 209 527.00 | 1 021 679.00 | |
EE Grand total (I to V) | 1 493 160.00 | 1 567 830.00 | 1 493 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 411 458.00 | 2 411 458.00 | ||
FJ Net sales | 2 411 458.00 | 2 411 458.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 411 459.00 | |||
FW Other purchases and external expenses | 52 914.00 | |||
FX Taxes, duties, and similar payments | 38 334.00 | |||
FY Salaries and Wages | 1 370 506.00 | |||
FZ Social Security Contributions | 795 723.00 | |||
GF Total Operating Expenses (II) | 2 257 477.00 | |||
GG - OPERATING RESULT (I - II) | 153 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 153 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8 594.00 | |||
HH Total exceptional expenses (VIII) | 8 594.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 594.00 | |||
HK Income tax | 40 805.00 | 47 476.00 | 40 805.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 411 459.00 | 2 186 700.00 | 2 411 459.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 298 282.00 | 2 098 110.00 | 2 298 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 113 178.00 | 88 590.00 | 113 178.00 | |
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