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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : CO-IMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| Name | CO-IMPACT |
| Siren | 893534313 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4085 |
| Management number | 2021B00105 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07610 Sécheras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 960.00 | 176.00 | 784.00 | 960.00 |
AT Other tangible assets | 2 118.00 | 494.00 | 1 624.00 | 2 118.00 |
BJ TOTAL (I) | 3 078.00 | 670.00 | 2 408.00 | 3 078.00 |
BX Customers and related accounts | 17 611.00 | 17 611.00 | 17 611.00 | |
CF Cash and cash equivalents | 10 953.00 | 10 953.00 | 10 953.00 | |
CJ TOTAL (II) | 28 564.00 | 28 564.00 | 28 564.00 | |
CO Grand total (0 to V) | 31 643.00 | 670.00 | 30 973.00 | 31 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 960.00 | 14 960.00 | ||
DL TOTAL (I) | 19 960.00 | 19 960.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 139.00 | 4 139.00 | ||
DY Tax and social security liabilities | 5 396.00 | 5 396.00 | ||
EA Other liabilities | 1 477.00 | 1 477.00 | ||
EC TOTAL (IV) | 11 012.00 | 11 012.00 | ||
EE Grand total (I to V) | 30 973.00 | 30 973.00 | ||
EG Accrued income and payables due within one year | 11 012.00 | 11 012.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 078.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 960.00 | |||
I4 DECREASES Grand Total | 3 078.00 | |||
IN DECREASES Start-up, development, or research expenses | 960.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 118.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 118.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 670.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 176.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 494.00 | |||
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