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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : IMPACT CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| Name | IMPACT CONSULTANTS |
| Siren | 890295512 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 24601 |
| Management number | 2020B25930 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 61.00 | 487.00 | 549.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 549.00 | 61.00 | 20 487.00 | 20 549.00 |
068 Receivables – Trade and related accounts | 79 220.00 | 79 220.00 | 79 220.00 | |
072 Receivables – Other | 29 865.00 | 29 865.00 | 29 865.00 | |
084 Cash | 58 506.00 | 58 506.00 | 58 506.00 | |
096 Total Current Assets + Prepaid Expenses | 167 592.00 | 167 592.00 | 167 592.00 | |
110 Total Assets | 188 141.00 | 61.00 | 188 080.00 | 188 141.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 160.00 | |||
142 Total Equity - Total I | 13 160.00 | |||
166 Suppliers and related accounts | 144 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 30 696.00 | |||
176 Total debts | 174 919.00 | |||
180 Liabilities Total | 188 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 549.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 000.00 | 26 000.00 | ||
218 Production of services sold - France | 178 218.00 | 178 218.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 178 719.00 | 178 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 166 001.00 | 166 001.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 2 675.00 | 2 675.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 169 077.00 | 169 077.00 | ||
270 Operating profit | 9 641.00 | 9 641.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 446.00 | 1 446.00 | ||
310 Profit or loss | 8 160.00 | 8 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 549.00 | 20 549.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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