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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | IMPEX |
| Siren | 847755923 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29245 |
| Management number | 2019B00511 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Parempuyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 578.00 | 7 578.00 | 7 578.00 | |
084 Cash | 8 410.00 | 8 410.00 | 8 410.00 | |
096 Total Current Assets + Prepaid Expenses | 15 987.00 | 15 987.00 | 15 987.00 | |
110 Total Assets | 15 987.00 | 15 987.00 | 15 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 795.00 | |||
142 Total Equity - Total I | -6 795.00 | |||
166 Suppliers and related accounts | 8 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 181.00 | |||
172 Other debts | 14 664.00 | |||
176 Total debts | 22 782.00 | |||
180 Liabilities Total | 15 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 058.00 | 69 058.00 | ||
232 Total operating income excluding VAT | 69 058.00 | 69 058.00 | ||
234 Purchases of goods (including customs duties) | 53 128.00 | 53 128.00 | ||
242 Other external expenses | 18 875.00 | 18 875.00 | ||
244 Taxes, duties and similar payments | 4 849.00 | 4 849.00 | ||
264 Total operating expenses | 76 853.00 | 76 853.00 | ||
270 Operating profit | -7 795.00 | -7 795.00 | ||
310 Profit or loss | -7 795.00 | -7 795.00 | ||
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