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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : CABINET IMPACT FINANCE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2019-12-31 | Simplified |
| Name | CABINET IMPACT FINANCE ET PATRIMOINE |
| Siren | 853020899 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2179 |
| Management number | 2019B02080 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13593 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 149.00 | 149.00 | 149.00 | |
068 Receivables – Trade and related accounts | 2 640.00 | 2 200.00 | 440.00 | 2 640.00 |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
110 Total Assets | 1 388.00 | 1 388.00 | 1 388.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 054.00 | |||
136 Profit for the Year | -2 054.00 | |||
142 Total Equity - Total I | -1 554.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 334.00 | |||
172 Other debts | 1 334.00 | |||
176 Total debts | 2 943.00 | |||
180 Liabilities Total | 1 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3 203.00 | 3 203.00 | ||
242 Other external expenses | 2 054.00 | 2 054.00 | ||
256 Provisions | 2 200.00 | 2 200.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 2 054.00 | 2 054.00 | ||
270 Operating profit | -2 054.00 | -2 054.00 | ||
310 Profit or loss | -2 054.00 | -2 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 149.00 | 149.00 | ||
490 Total Fixed Assets (Gross Value) | 149.00 | 149.00 | ||
492 Total Fixed Assets (Increases) | 149.00 | 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 200.00 | 2 200.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 600.00 | 1 600.00 | ||
682 INCREASES Total Statement of Provisions | 2 200.00 | 2 200.00 | ||
684 DECREASES in Total Provisions Statement | 1 600.00 | 1 600.00 | ||
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