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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : IMPGOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| Name | IMPGOV |
| Siren | 843920497 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017342 |
| Management number | 2018B02029 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 583.00 | 3 295.00 | 21 288.00 | 24 583.00 |
044 Total Fixed Assets | 24 583.00 | 3 295.00 | 21 288.00 | 24 583.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 16 766.00 | 16 766.00 | 16 766.00 | |
072 Receivables – Other | 6 947.00 | 6 947.00 | 6 947.00 | |
084 Cash | 39 034.00 | 39 034.00 | 39 034.00 | |
096 Total Current Assets + Prepaid Expenses | 62 746.00 | 62 746.00 | 62 746.00 | |
110 Total Assets | 87 329.00 | 3 295.00 | 84 034.00 | 87 329.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 5 087.00 | |||
136 Profit for the Year | 33 885.00 | |||
142 Total Equity - Total I | 38 973.00 | |||
164 Advances and down payments received on current orders | 7 236.00 | |||
166 Suppliers and related accounts | 7 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 29 962.00 | |||
174 Prepaid income | ||||
176 Total debts | 45 061.00 | |||
180 Liabilities Total | 84 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 134.00 | |||
214 Production of goods sold - France | 201 342.00 | 11 597.00 | 201 342.00 | |
218 Production of services sold - France | 15 178.00 | 4 664.00 | 15 178.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 216 521.00 | 20 395.00 | 216 521.00 | |
234 Purchases of goods (including customs duties) | 3 611.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 90 875.00 | 90 875.00 | ||
242 Other external expenses | 82 026.00 | 10 784.00 | 82 026.00 | |
254 Depreciation and amortization | 3 295.00 | 3 295.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 176 279.00 | 14 396.00 | 176 279.00 | |
270 Operating profit | 40 242.00 | 5 999.00 | 40 242.00 | |
294 Financial expenses | 14.00 | 15.00 | 14.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 6 308.00 | 898.00 | 6 308.00 | |
310 Profit or loss | 33 885.00 | 5 087.00 | 33 885.00 | |
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