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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : IMPIDO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| Name | IMPIDO HOLDING |
| Siren | 844330928 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006711 |
| Management number | 2018B01641 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 PORTE-DES-BONNEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 460.00 | 1 789.00 | 2 249.00 |
040 Financial Assets | -8 934.00 | -8 934.00 | -8 934.00 | |
044 Total Fixed Assets | -6 685.00 | 460.00 | -7 145.00 | -6 685.00 |
072 Receivables – Other | 111 423.00 | 111 423.00 | 111 423.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
092 Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 119 470.00 | 119 470.00 | 119 470.00 | |
110 Total Assets | 112 785.00 | 460.00 | 112 325.00 | 112 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 164.00 | |||
136 Profit for the Year | 63 493.00 | |||
142 Total Equity - Total I | 64 757.00 | |||
166 Suppliers and related accounts | 17 921.00 | |||
172 Other debts | 25 896.00 | |||
174 Prepaid income | 3 750.00 | |||
176 Total debts | 47 568.00 | |||
180 Liabilities Total | 112 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -26 034.00 | |||
199 Of which current accounts of debit partners | 108 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 917.00 | 115 917.00 | ||
230 Other income | 4 265.00 | 4 265.00 | ||
232 Total operating income excluding VAT | 120 182.00 | 120 182.00 | ||
242 Other external expenses | 28 099.00 | 28 099.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 5 835.00 | 5 835.00 | ||
252 Social security contributions | 1 502.00 | 1 502.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 987.00 | 35 987.00 | ||
270 Operating profit | 84 194.00 | 84 194.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 20 251.00 | 20 251.00 | ||
310 Profit or loss | 63 493.00 | 63 493.00 | ||
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