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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : IMPULSE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Complete |
| Name | IMPULSE ENERGIES |
| Siren | 852716455 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 4379 |
| Management number | 2019B02389 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 366 293.00 | 783.00 | 365 510.00 | 366 293.00 |
BJ TOTAL (I) | 366 293.00 | 783.00 | 365 510.00 | 366 293.00 |
BX Customers and related accounts | 137.00 | 137.00 | 137.00 | |
BZ Other receivables | 72 999.00 | 72 999.00 | 72 999.00 | |
CF Cash and cash equivalents | 241.00 | 241.00 | 241.00 | |
CJ TOTAL (II) | 73 379.00 | 73 379.00 | 73 379.00 | |
CO Grand total (0 to V) | 439 673.00 | 783.00 | 438 890.00 | 439 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 042.00 | -1 042.00 | ||
DL TOTAL (I) | -42.00 | -42.00 | ||
DU Loans and Debts from Credit Institutions (3) | 359 433.00 | 359 433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 896.00 | 72 896.00 | ||
DX Trade payables and related accounts | 4 446.00 | 4 446.00 | ||
DZ Fixed asset liabilities and related accounts | 2 142.00 | 2 142.00 | ||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 438 932.00 | 438 932.00 | ||
EE Grand total (I to V) | 438 890.00 | 438 890.00 | ||
EG Accrued income and payables due within one year | 79 033.00 | 79 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 710.00 | 10 710.00 | 10 710.00 | |
FJ Net sales | 10 710.00 | 10 710.00 | 10 710.00 | |
FR Total operating income (I) | 10 710.00 | |||
FS Purchases of goods (including customs duties) | 8 104.00 | |||
FW Other purchases and external expenses | 2 235.00 | |||
GA Operating Expenses - Depreciation and Amortization | 783.00 | |||
GF Total Operating Expenses (II) | 11 122.00 | |||
GG - OPERATING RESULT (I - II) | -411.00 | |||
GR Interest and similar expenses | 630.00 | |||
GU Total financial expenses (VI) | 630.00 | |||
GV - FINANCIAL INCOME (V - VI) | -630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 710.00 | 10 710.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 753.00 | 11 753.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 042.00 | -1 042.00 | ||
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